$EXLS
ExlService Holdings, Inc. Stock $exls

$exls Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000129798916000010 Filed on July 28, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$170.5M	$155.6M
YoY Change	9.55%	29.97%
Cost Of Revenue	$112.0M	$100.5M
YoY Change	11.44%	23.62%
Gross Profit	$58.45M	$55.14M
YoY Change	6.0%	43.31%
Gross Profit Margin	34.29%	35.43%
Selling, General & Admin	$33.95M	$31.83M
YoY Change	6.63%	23.85%
% of Gross Profit	58.08%	57.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.552M	$5.253M
YoY Change	5.69%	-21.35%
% of Gross Profit	9.5%	9.53%
Operating Expenses	$42.22M	$39.90M
YoY Change	5.82%	23.2%
Operating Profit	$16.24M	$15.25M
YoY Change	6.48%	150.09%
Interest Expense	$343.0K	$360.0K
YoY Change	-4.72%	380.0%
% of Operating Profit	2.11%	2.36%
Other Income/Expense, Net	$7.147M	$2.357M
YoY Change	203.22%	226.91%
Pretax Income	$23.38M	$17.61M
YoY Change	32.82%	158.21%
Income Tax	$7.008M	$5.531M
% Of Pretax Income	29.97%	31.42%
Net Earnings	$16.38M	$12.07M
YoY Change	35.62%	55.55%
Net Earnings / Revenue	9.61%	7.76%
Basic Earnings Per Share	$0.49	$0.36
Diluted Earnings Per Share	$0.47	$0.35
COMMON SHARES
Basic Shares Outstanding	33.62M shares	33.42M shares
Diluted Shares Outstanding	34.51M shares	34.21M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.7M	$172.5M
YoY Change	16.35%	2.37%
Cash & Equivalents	$93.11M	$94.65M
Short-Term Investments	$107.6M	$77.90M
Other Short-Term Assets	$16.69M	$13.69M
YoY Change	21.9%	21.95%
Inventory
Prepaid Expenses	$7.892M	$7.738M
Receivables	$111.4M	$94.22M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$343.8M	$301.6M
YoY Change	13.98%	10.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.71M	$48.15M
YoY Change	3.23%	4.73%
Goodwill	$171.0M	$170.1M
YoY Change	0.53%	57.35%
Intangibles	$47.28M	$58.96M
YoY Change	-19.81%	89.3%
Long-Term Investments
YoY Change
Other Assets	$21.72M	$23.49M
YoY Change	-7.51%	-1.4%
Total Long-Term Assets	$303.1M	$312.1M
YoY Change	-2.88%	40.96%
TOTAL ASSETS
Total Short-Term Assets	$343.8M	$301.6M
Total Long-Term Assets	$303.1M	$312.1M
Total Assets	$646.9M	$613.7M
YoY Change	5.41%	24.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.491M	$5.832M
YoY Change	-22.99%	35.82%
Accrued Expenses	$35.95M	$37.57M
YoY Change	-4.32%	26.41%
Deferred Revenue
YoY Change
Short-Term Debt	$10.00M	$10.00M
YoY Change	0.0%
Long-Term Debt Due	$10.20M	$10.70M
YoY Change	-4.67%	872.73%
Total Short-Term Liabilities	$100.5M	$94.89M
YoY Change	5.87%	36.3%
LONG-TERM LIABILITIES
Long-Term Debt	$35.00M	$60.00M
YoY Change	-41.67%	5900.0%
Other Long-Term Liabilities	$1.640M	$1.217M
YoY Change	34.76%	-56.71%
Total Long-Term Liabilities	$36.64M	$14.04M
YoY Change	160.95%	-2.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$100.5M	$94.89M
Total Long-Term Liabilities	$36.64M	$14.04M
Total Liabilities	$149.9M	$169.3M
YoY Change	-11.44%	99.17%
SHAREHOLDERS EQUITY
Retained Earnings	$351.2M	$291.1M
YoY Change	20.65%	13.75%
Common Stock	$268.5M	$243.4M
YoY Change	10.34%	8.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$51.86M	$33.07M
YoY Change	56.83%	31.74%
Treasury Stock Shares	1.901M shares	1.445M shares
Shareholders Equity	$496.8M	$444.5M
YoY Change
Total Liabilities & Shareholders Equity	$646.9M	$613.7M
YoY Change	5.41%	24.17%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$16.38M	$12.07M
YoY Change	35.62%	55.55%
Depreciation, Depletion And Amortization	$5.552M	$5.253M
YoY Change	5.69%	-21.35%
Cash From Operating Activities	$37.30M	$27.10M
YoY Change	37.64%	18.86%
INVESTING ACTIVITIES
Capital Expenditures	-$6.400M	-$5.600M
YoY Change	14.29%	-5.08%
Acquisitions
YoY Change
Other Investing Activities	-$9.800M	-$62.80M
YoY Change	-84.39%	15600.0%
Cash From Investing Activities	-$16.20M	-$68.30M
YoY Change	-76.28%	984.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-20.70M	-14.40M
YoY Change	43.75%	-1700.0%
NET CHANGE
Cash From Operating Activities	37.30M	27.10M
Cash From Investing Activities	-16.20M	-68.30M
Cash From Financing Activities	-20.70M	-14.40M
Net Change In Cash	400.0K	-55.60M
YoY Change	-100.72%	-419.54%
FREE CASH FLOW
Cash From Operating Activities	$37.30M	$27.10M
Capital Expenditures	-$6.400M	-$5.600M
Free Cash Flow	$43.70M	$32.70M
YoY Change	33.64%	13.94%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
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	dei	Entity Registrant Name EntityRegistrantName	ExlService Holdings, Inc.
	dei	Trading Symbol TradingSymbol	EXLS
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	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	282000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	150000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	511000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1031000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	469000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	936000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	415000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	838000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	401000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	801000	USD
CY2015Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	383000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1151000	USD
CY2016Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	475000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1391000	USD
CY2015Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1465000	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2930000	USD
CY2016Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1566000	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3048000	USD
	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2015Q2	us-gaap	Depreciation Depreciation	5253000	USD
	us-gaap	Depreciation Depreciation	10247000	USD
CY2016Q2	us-gaap	Depreciation Depreciation	5552000	USD
	us-gaap	Depreciation Depreciation	10970000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8061000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15114000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8270000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16403000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15114000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16403000	USD
CY2015Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3009000	USD
CY2016Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3027000	USD
CY2015Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	1226000	USD
CY2016Q2	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	736000	USD
CY2015Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1132000	USD
CY2016Q2	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1060000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1332000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2408000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.314
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	44526000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.299
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33644000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	34821000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	40202000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	10858000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	8224000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	6288000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	10391000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	10617000	USD
CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1022000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2156000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1363000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1832000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1386000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	42000	USD
CY2015Q2	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2016Q2	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19990000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	38611000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21148000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41766000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	139599000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	171535000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	171035000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1219000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	500000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	55143000	USD
	us-gaap	Gross Profit GrossProfit	105528000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	58452000	USD
	us-gaap	Gross Profit GrossProfit	117109000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17605000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33385000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23383000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43098000	USD
CY2015Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	52000	USD
CY2016Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	49000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5531000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11744000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7008000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12903000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-464000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1427000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10013000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19621000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3625000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3179000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2516000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4996000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-3058000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	4413000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-8175000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-10282000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	405000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	433000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1143000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1177000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1197000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-314000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	790894	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	803303	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	888956	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	930292	shares
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	900000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	900000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	87554000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	87480000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52733000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47278000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	360000	USD
	us-gaap	Interest Expense InterestExpense	643000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	343000	USD
	us-gaap	Interest Expense InterestExpense	728000	USD
CY2015Q2	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1510000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2912000	USD
CY2016Q2	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2261000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	4483000	USD
CY2016Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	94779000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	185012000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	149898000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	650783000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	646897000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	107079000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	100461000	USD
CY2015Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	17655000	USD
CY2016Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	14185000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	60000000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	35000000	USD
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P45M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	179000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	182000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	16829000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-30749000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-124512000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-105968000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	27167000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	26915000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	12074000	USD
	us-gaap	Net Income Loss NetIncomeLoss	21641000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	16375000	USD
	us-gaap	Net Income Loss NetIncomeLoss	30195000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	39895000	USD
	us-gaap	Operating Expenses OperatingExpenses	76812000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	42216000	USD
	us-gaap	Operating Expenses OperatingExpenses	84421000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	15248000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	28716000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	16236000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	32688000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	29634000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Rolling After Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive	1668000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive	1876000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Four OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour	3096000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Three OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree	6324000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Two OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo	7601000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Next Rolling Twelve Months OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths	9069000	USD
CY2015Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5110000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10095000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5278000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10426000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15219000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	16685000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1989000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1818000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22257000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21724000	USD
CY2016Q2	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	4100000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	178000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	329000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	123000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	305000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	4000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	10000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	15000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	20000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3136000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2834000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5401000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4368000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3902000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1408000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6958000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3720000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-132000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-315000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	193000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	225000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	92000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	218000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-156000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-181000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-40000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-92000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-21000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-42000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	13000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	16000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	1000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	2000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1116000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	690000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1508000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	526000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-358000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	95000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-376000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	27000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4569000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5022000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5501000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1640000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	209000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	67000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1335000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2513000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5784000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8578000	USD
CY2015Q4	us-gaap	Payables To Customers PayablesToCustomers	2217000	USD
CY2016Q2	us-gaap	Payables To Customers PayablesToCustomers	1796000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5105000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9704000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	74000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	24000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	421000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	76000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	728000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	44270000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14380000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14872000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	71863000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	132275000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1441000	USD
CY2016Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1441000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8027000	USD
CY2016Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7892000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	2432000	USD
CY2016Q2	us-gaap	Prepaid Taxes PrepaidTaxes	5568000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	30000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	6001000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	41179000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2366000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4195000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	143517000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	153138000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47991000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49708000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	47438000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	49272000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	10000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	25000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	358000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	240000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1872000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1537000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3319000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3277000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	320989000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	351184000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	155621000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	299131000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	170478000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	337514000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11844000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23087000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	12798000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	26252000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7809000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10259000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2015Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	707	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	13573	shares
CY2016Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1479	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	16027	shares
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	10000000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	10000000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	13676000	USD
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	107594000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	465592000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	496817000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	465771000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	496999000	USD
CY2015Q4	us-gaap	Supplies Supplies	1545000	USD
CY2016Q2	us-gaap	Supplies Supplies	1673000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1689978	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1900815	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	42159000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	51863000	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	718000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	760000	USD
CY2016Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1459000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2984000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2797000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2761000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	36000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1818000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1269000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1346000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3066000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3107000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34207973	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34130472	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34510400	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34431028	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33417079	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33327169	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33621444	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33500736	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the unaudited consolidated financial statements in conformity with US 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. Although these estimates are based on management’s best assessment of the current business environment, actual results may be different 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 the fixed price contracts.</font></div></div>

Files In Submission

Name	View Source	Status
0001297989-16-000010-index-headers.html	Edgar Link	pending
0001297989-16-000010-index.html	Edgar Link	pending
0001297989-16-000010.txt	Edgar Link	pending
0001297989-16-000010-xbrl.zip	Edgar Link	pending
exls-063016x10q.htm	Edgar Link	pending
exls-20160630.xml	Edgar Link	completed
exls-20160630.xsd	Edgar Link	pending
exls-20160630_cal.xml	Edgar Link	unprocessable
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exls-20160630_lab.xml	Edgar Link	unprocessable
exls-20160630_pre.xml	Edgar Link	unprocessable
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exls-ex312x06x30x2016x10xq.htm	Edgar Link	pending
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exls-ex322x06x30x2016x10xq.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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ExlService Holdings, Inc. Stock $exls

2016 Q2 Form 10-Q Financial Statement

#000129798916000010 Filed on July 28, 2016

Income Statement

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$EXLS ExlService Holdings, Inc. Stock $exls

2016 Q2 Form 10-Q Financial Statement

#000129798916000010 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXLS
ExlService Holdings, Inc. Stock $exls