$EXLS
ExlService Holdings, Inc.

2013 Q3 Form 10-Q Financial Statement

#000119312513430105 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $122.3M $112.6M
YoY Change 8.59% 12.64%
Cost Of Revenue $72.05M $68.65M
YoY Change 4.95% 11.08%
Gross Profit $50.27M $43.99M
YoY Change 14.27% 14.85%
Gross Profit Margin 41.1% 39.05%
Selling, General & Admin $24.78M $20.79M
YoY Change 19.23% 2.9%
% of Gross Profit 49.31% 47.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.969M $6.333M
YoY Change -5.75% -1.05%
% of Gross Profit 11.87% 14.4%
Operating Expenses $30.75M $27.12M
YoY Change 13.4% 1.95%
Operating Profit $19.51M $16.87M
YoY Change 15.67% 44.19%
Interest Expense -$2.000M -$800.0K
YoY Change 150.0% -188.89%
% of Operating Profit -10.25% -4.74%
Other Income/Expense, Net -$2.043M $507.0K
YoY Change -502.96%
Pretax Income $17.47M $16.03M
YoY Change 8.97% 28.26%
Income Tax $4.230M $4.329M
% Of Pretax Income 24.21% 27.0%
Net Earnings $13.24M $11.70M
YoY Change 13.13% 39.32%
Net Earnings / Revenue 10.82% 10.39%
Basic Earnings Per Share $0.40 $0.36
Diluted Earnings Per Share $0.39 $0.35
COMMON SHARES
Basic Shares Outstanding 32.91M shares 32.15M shares
Diluted Shares Outstanding 33.96M shares 33.28M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $138.5M $125.4M
YoY Change 10.45% 52.0%
Cash & Equivalents $132.4M $118.6M
Short-Term Investments $6.200M $6.800M
Other Short-Term Assets $12.15M $22.50M
YoY Change -46.02% 17.8%
Inventory
Prepaid Expenses $3.303M
Receivables $74.05M $65.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $237.6M $213.6M
YoY Change 11.26% 33.67%
LONG-TERM ASSETS
Property, Plant & Equipment $31.69M $41.20M
YoY Change -23.08% 0.49%
Goodwill $107.1M
YoY Change
Intangibles $35.62M
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.35M $35.80M
YoY Change -51.54% -7.25%
Total Long-Term Assets $209.1M $202.1M
YoY Change 3.47% -5.47%
TOTAL ASSETS
Total Short-Term Assets $237.6M $213.6M
Total Long-Term Assets $209.1M $202.1M
Total Assets $446.8M $415.7M
YoY Change 7.47% 11.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.197M $2.700M
YoY Change -18.63% -54.24%
Accrued Expenses $32.48M $45.00M
YoY Change -27.81% -18.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $1.700M
YoY Change -35.29% -15.0%
Total Short-Term Liabilities $67.10M $63.20M
YoY Change 6.17% -10.23%
LONG-TERM LIABILITIES
Long-Term Debt $1.500M $3.200M
YoY Change -53.13% -34.69%
Other Long-Term Liabilities $153.0K $14.30M
YoY Change -98.93% 50.53%
Total Long-Term Liabilities $18.33M $17.50M
YoY Change 4.74% 21.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.10M $63.20M
Total Long-Term Liabilities $18.33M $17.50M
Total Liabilities $86.96M $80.70M
YoY Change 7.76% -4.95%
SHAREHOLDERS EQUITY
Retained Earnings $221.1M
YoY Change
Common Stock $33.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.413M
YoY Change
Treasury Stock Shares 349.3K shares
Shareholders Equity $359.8M $334.9M
YoY Change
Total Liabilities & Shareholders Equity $446.8M $415.7M
YoY Change 7.47% 11.27%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $13.24M $11.70M
YoY Change 13.13% 39.32%
Depreciation, Depletion And Amortization $5.969M $6.333M
YoY Change -5.75% -1.05%
Cash From Operating Activities $18.80M $23.90M
YoY Change -21.34% 74.45%
INVESTING ACTIVITIES
Capital Expenditures -$1.400M -$3.800M
YoY Change -63.16% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$2.300M -$3.800M
YoY Change -39.47% -63.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.700M 1.200M
YoY Change 41.67% -116.67%
NET CHANGE
Cash From Operating Activities 18.80M 23.90M
Cash From Investing Activities -2.300M -3.800M
Cash From Financing Activities 1.700M 1.200M
Net Change In Cash 18.20M 21.30M
YoY Change -14.55% -632.5%
FREE CASH FLOW
Cash From Operating Activities $18.80M $23.90M
Capital Expenditures -$1.400M -$3.800M
Free Cash Flow $20.20M $27.70M
YoY Change -27.08% 58.29%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
32934882 shares
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118579000
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32899767 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
33249047 shares
CY2013Q3 us-gaap Share Price
SharePrice
29.89
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
349280 shares
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
32484000
CY2013Q3 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1129000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7459000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1335000
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
68290000
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
209344000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
22830000
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2197000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
49000
CY2013Q3 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
3095000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
973000
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
665000
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
67099000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-67278000
CY2013Q3 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
8084000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
643000
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2774000
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25894000
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
359806000
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
153000
CY2013Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2328000
CY2013Q3 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
1533000
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
359806000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
574000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
728000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2662000
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
221120000
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
5395000
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16580000
CY2013Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
4986000
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
33000
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
446768000
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3413000
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31690000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1041000
CY2013Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
11680000
CY2013Q3 us-gaap Liabilities
Liabilities
86962000
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4608000
CY2013Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
18330000
CY2013Q3 us-gaap Deferred Rent Credit
DeferredRentCredit
5242000
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4303000
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2594000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
2999000
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2513000
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8419000
CY2013Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2989000
CY2013Q3 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
1598000
CY2013Q3 us-gaap Assets Current
AssetsCurrent
237647000
CY2013Q3 us-gaap Goodwill
Goodwill
107058000
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3426000
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
35621000
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17348000
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
527000
CY2013Q3 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
30092000
CY2013Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3303000
CY2013Q3 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
3926000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5938000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
337000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5413000
CY2013Q3 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
98382000
CY2013Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
13978000
CY2013Q3 us-gaap Assets
Assets
446768000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
132393000
CY2013Q3 us-gaap Short Term Investments
ShortTermInvestments
6154000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
9261000
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
74054000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5538000
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35621000
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
38683000
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
52201000
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
12146000
CY2013Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2086000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5538000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5530000
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6353000
CY2013Q3 exls Bank Guarantee Issued
BankGuaranteeIssued
2116000
CY2013Q3 exls Accrued Expenses Current
AccruedExpensesCurrent
16501000
CY2013Q3 exls Transfer Pricing Establishment Issues Ending Period
TransferPricingEstablishmentIssuesEndingPeriod
2007
CY2013Q3 exls Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
19276000
CY2013Q3 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
363219000
CY2013Q3 exls Payment Of Bank Guarantee
PaymentOfBankGuarantee
12927000
CY2013Q3 exls Business Acquisition Initial Purchase Price Allocation Net Tangible Assets
BusinessAcquisitionInitialPurchasePriceAllocationNetTangibleAssets
10727000
CY2013Q3 exls Enterprise Value
EnterpriseValue
37500000
CY2013Q3 exls Transfer Pricing Establishment Issues Starting Period
TransferPricingEstablishmentIssuesStartingPeriod
2003
CY2013Q3 exls Maximum Outstanding Term Of Derivative Instruments
MaximumOutstandingTermOfDerivativeInstruments
P45M
CY2013Q3 exls Aggregate Disputed Amount Related To Transfer Pricing
AggregateDisputedAmountRelatedToTransferPricing
14815000
CY2013Q3 exls Transfer Pricing Issues Starting Period
TransferPricingIssuesStartingPeriod
2003
CY2013Q3 exls Business Acquisition Initial Purchase Price Allocation Goodwill Amount
BusinessAcquisitionInitialPurchasePriceAllocationGoodwillAmount
14999000
CY2013Q3 exls Indefinite Life Trade Names And Trademarks
IndefiniteLifeTradeNamesAndTrademarks
900000
CY2013Q3 exls Working Capital Baseline And Other Adjustments As Of Acquisition Date
WorkingCapitalBaselineAndOtherAdjustmentsAsOfAcquisitionDate
1183000
CY2013Q3 exls Transfer Pricing Issues Ending Period
TransferPricingIssuesEndingPeriod
2009
CY2013Q3 exls Advance Income Tax Net
AdvanceIncomeTaxNet
2717000
CY2013Q3 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
10811000
CY2011Q4 us-gaap Goodwill
Goodwill
92287000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82393000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32203820 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32540082 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
336262 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31737000
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1685000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
65581000
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
195248000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3604000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
665000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
74341000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36647000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3019000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29393000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
344517000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1168000
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2196000
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2679000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
344492000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
25000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
188882000
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
7922000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12023000
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
4631000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
33000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
435854000
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
3458000
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
6403000
CY2012Q4 us-gaap Liabilities
Liabilities
91337000
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
14317000
CY2012Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
4893000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5200000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2380000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2680000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2932000
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3005000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
206104000
CY2012Q4 us-gaap Goodwill
Goodwill
110948000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3752000
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
40711000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20860000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
573000
CY2012Q4 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
36351000
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5072000
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
5201000
CY2012Q4 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
101932000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
14123000
CY2012Q4 us-gaap Assets
Assets
435854000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103037000
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
6137000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
72443000
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40711000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
52734000
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7065000
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2201000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7460000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3024000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39356000
CY2012Q4 exls Bank Guarantee Issued
BankGuaranteeIssued
2408000
CY2012Q4 exls Accrued Expenses Current
AccruedExpensesCurrent
20134000
CY2012Q4 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
347516000
CY2012Q4 exls Payment Of Bank Guarantee
PaymentOfBankGuarantee
14715000
CY2012Q4 exls Aggregate Disputed Amount Related To Transfer Pricing
AggregateDisputedAmountRelatedToTransferPricing
18624000
CY2012Q4 exls Indefinite Life Trade Names And Trademarks
IndefiniteLifeTradeNamesAndTrademarks
900000
CY2012Q4 exls Advance Income Tax Net
AdvanceIncomeTaxNet
4317000
CY2012Q4 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
12307000
dei Trading Symbol
TradingSymbol
EXLS
dei Entity Registrant Name
EntityRegistrantName
ExlService Holdings, Inc.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001297989
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0087 pure
us-gaap Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
May 2012
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33859525 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y11M5D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1122258 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44230000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32737267 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
242269 shares
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of the unaudited consolidated financial statements in conformity with US&#xA0;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited consolidated financial statements and the unaudited consolidated statements of income during the reporting period. Estimates are based upon management&#x2019;s best assessment of the current business environment. Actual results could differ from those estimates. The significant estimates and assumptions that affect the financial statements include, but are not limited to, allowance for doubtful receivables, service tax receivables, assets and obligations related to employee benefit plans, deferred tax valuation allowances, income-tax uncertainties and other contingencies, valuation of derivative financial instruments, stock-based compensation expense, depreciation and amortization periods, purchase price allocation, recoverability of long-term assets including goodwill and intangibles, and estimates to complete fixed price contracts.</font></p> </div>
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.50 pure
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3126000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3962000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
us-gaap Gross Profit
GrossProfit
135437000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2865000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1692000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1607000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1211000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
24000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1365000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1183000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
250000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1761000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1229000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-12138000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-190000
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
us-gaap Operating Income Loss
OperatingIncomeLoss
44445000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
82000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
7792000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
389000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
27000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43080000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21194000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1459000
us-gaap Net Income Loss
NetIncomeLoss
32238000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1230000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30631000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
11430000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
389000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
125000
us-gaap Sales Revenue Net
SalesRevenueNet
354329000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11735000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
68000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1343000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
44265000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2978000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1829000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2619000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2521000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
14079000
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
165000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-1853000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-3048000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1187000
us-gaap Share Based Compensation
ShareBasedCompensation
9472000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-3640000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
29356000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27884000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13049000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4149000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2474000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1163000
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-3343000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
339000
us-gaap Cost Of Revenue
CostOfRevenue
218892000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13594000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4624000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18843000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4764000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9472000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
867000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1016000
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-280000
us-gaap Operating Expenses
OperatingExpenses
90992000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
114000
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
169000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10842000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4258000
exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
13018 shares
exls Number Of Year Of Expected Extendable Period
NumberOfYearOfExpectedExtendablePeriod
P1Y
exls Period Completed By Business Operation
PeriodCompletedByBusinessOperation
P5Y
exls Additional Share Based Compensation Expense
AdditionalShareBasedCompensationExpense
854000
exls Extendable Income Tax Holiday
ExtendableIncomeTaxHoliday
P4Y
exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
10.07
exls Export Oriented Units Established Percentage
ExportOrientedUnitsEstablishedPercentage
1.00 pure
exls Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
245000
exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-106000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1321000
exls Income Tax Holiday Current Benefits
IncomeTaxHolidayCurrentBenefits
P4Y
exls Number Of Year Of Extended Retroactive
NumberOfYearOfExtendedRetroactive
P1Y
exls Deferred Income Taxes Related To Minimum Alternative Tax Expiration Year
DeferredIncomeTaxesRelatedToMinimumAlternativeTaxExpirationYear
2024
exls Derivative Loss Included In Accumulated Other Comprehensive Loss Reclassified Into Earnings Period
DerivativeLossIncludedInAccumulatedOtherComprehensiveLossReclassifiedIntoEarningsPeriod
P12M
exls Tax Benefit Expiration Date
TaxBenefitExpirationDate
May 2014
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y4M17D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0097 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33055857 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1197948 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43356000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31857909 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
430309 shares
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2367000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4717000
us-gaap Gross Profit
GrossProfit
123910000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2757000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
9678000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
40597000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1892000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
20000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1046000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1857000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3881000
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
us-gaap Operating Income Loss
OperatingIncomeLoss
41694000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
74000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-555000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
331000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40648000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1580000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9709000
us-gaap Net Income Loss
NetIncomeLoss
29673000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1260000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10924000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
331000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
104000
us-gaap Sales Revenue Net
SalesRevenueNet
325277000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17008000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
122000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
925000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40982000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7278000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2058000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5389000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3117000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
14649000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-447000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
978000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1095000
us-gaap Share Based Compensation
ShareBasedCompensation
7329000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
36186000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22502000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13325000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4227000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2775000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-210000
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-1448000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
312000
us-gaap Cost Of Revenue
CostOfRevenue
201367000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15996000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8869000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18732000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4083000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7329000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
793000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
10690000
us-gaap Operating Expenses
OperatingExpenses
82216000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
114000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10975000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1548000
exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
12865 shares
exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
9.43
exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-94000
exls Non Employee Stock Options Expense
NonEmployeeStockOptionsExpense
32000
CY2013 exls Defined Benefit Plan Expected Return On Plan Assets Percentage
DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage
0.095 pure
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
19276000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1037000
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
422000
CY2012Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
1.00 pure
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
pure
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33283854 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q3 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270 pure
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1129853 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32154001 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
pure
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
412873 shares
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1345000
CY2012Q3 us-gaap Gross Profit
GrossProfit
43989000
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
409000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
28832000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
460000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
6000
CY2012Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-838000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
507000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
7512000
CY2012Q3 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16870000
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
24000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16032000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8035000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
11703000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17129000
CY2012Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
43000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
112639000
CY2012Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
245000
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13777000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1558000
CY2012Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
5009000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2468000
CY2012Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
318000
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
7009000
CY2012Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4341000
CY2012Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1384000
CY2012Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
101000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
68650000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6333000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1324000
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1871000
CY2012Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
230000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
27119000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4329000
CY2012Q3 exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-30000
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
pure
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33955445 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2013Q3 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242 pure
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1048164 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32907281 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
pure
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
219189 shares
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2508000
CY2013Q3 us-gaap Gross Profit
GrossProfit
50266000
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
541000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1736000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
422000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
7000
CY2013Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2043000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
465000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4851000
CY2013Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-190000
CY2013Q3 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19513000
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
25000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17470000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7588000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
13240000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11504000
CY2013Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
38000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
122315000
CY2013Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
370000
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15791000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-910000
CY2013Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
4435000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1359000
CY2013Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
363000
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8993000
CY2013Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4264000
CY2013Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1289000
CY2013Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
103000
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
72049000
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5969000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1534000
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2967000
CY2013Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
266000
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
30753000
CY2013Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
52000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4230000
CY2013Q3 exls Additional Share Based Compensation Expense
AdditionalShareBasedCompensationExpense
854000
CY2013Q3 exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-32000

Files In Submission

Name View Source Status
0001193125-13-430105-index-headers.html Edgar Link pending
0001193125-13-430105-index.html Edgar Link pending
0001193125-13-430105.txt Edgar Link pending
0001193125-13-430105-xbrl.zip Edgar Link pending
d602020d10q.htm Edgar Link pending
d602020dex311.htm Edgar Link pending
d602020dex312.htm Edgar Link pending
d602020dex321.htm Edgar Link pending
d602020dex322.htm Edgar Link pending
exls-20130930.xml Edgar Link completed
exls-20130930.xsd Edgar Link pending
exls-20130930_cal.xml Edgar Link unprocessable
exls-20130930_def.xml Edgar Link unprocessable
exls-20130930_lab.xml Edgar Link unprocessable
exls-20130930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending