$EXLS
ExlService Holdings, Inc. Stock $exls

$exls Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000129798916000015 Filed on October 27, 2016

Income Statement

Concept	2016 Q3	2015 Q3
Revenue	$171.2M	$163.5M
YoY Change	4.71%	33.52%
Cost Of Revenue	$111.8M	$103.2M
YoY Change	8.33%	21.41%
Gross Profit	$59.43M	$60.31M
YoY Change	-1.45%	60.92%
Gross Profit Margin	34.72%	36.88%
Selling, General & Admin	$33.48M	$31.50M
YoY Change	6.28%	25.65%
% of Gross Profit	56.33%	52.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.749M	$5.415M
YoY Change	6.17%	-22.8%
% of Gross Profit	9.67%	8.98%
Operating Expenses	$42.07M	$39.56M
YoY Change	6.37%	23.29%
Operating Profit	$17.36M	$20.75M
YoY Change	-16.34%	284.88%
Interest Expense	$295.0K	$340.0K
YoY Change	-13.24%	553.85%
% of Operating Profit	1.7%	1.64%
Other Income/Expense, Net	$4.337M	$1.978M
YoY Change	119.26%	17.32%
Pretax Income	$21.70M	$22.73M
YoY Change	-4.54%	221.14%
Income Tax	$5.646M	$7.565M
% Of Pretax Income	26.02%	33.29%
Net Earnings	$16.05M	$15.16M
YoY Change	5.86%	149.58%
Net Earnings / Revenue	9.38%	9.27%
Basic Earnings Per Share	$0.48	$0.46
Diluted Earnings Per Share	$0.46	$0.44
COMMON SHARES
Basic Shares Outstanding	33.62M shares	33.31M shares
Diluted Shares Outstanding	34.68M shares	34.18M shares

Balance Sheet

Concept	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$214.0M	$183.8M
YoY Change	16.43%	9.4%
Cash & Equivalents	$98.37M	$90.66M
Short-Term Investments	$115.6M	$93.20M
Other Short-Term Assets	$18.72M	$13.22M
YoY Change	41.61%	13.02%
Inventory
Prepaid Expenses	$6.802M	$5.501M
Receivables	$109.1M	$98.27M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$358.0M	$312.3M
YoY Change	14.63%	14.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.01M	$47.07M
YoY Change	4.11%	3.89%
Goodwill	$177.1M	$171.8M
YoY Change	3.11%	53.07%
Intangibles	$50.33M	$55.46M
YoY Change	-9.26%	81.57%
Long-Term Investments
YoY Change
Other Assets	$24.16M	$22.08M
YoY Change	9.42%	-4.56%
Total Long-Term Assets	$311.0M	$307.7M
YoY Change	1.1%	36.45%
TOTAL ASSETS
Total Short-Term Assets	$358.0M	$312.3M
Total Long-Term Assets	$311.0M	$307.7M
Total Assets	$669.0M	$619.9M
YoY Change	7.92%	24.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.395M	$3.637M
YoY Change	-6.65%	8.79%
Accrued Expenses	$38.36M	$34.24M
YoY Change	12.04%	1.86%
Deferred Revenue
YoY Change
Short-Term Debt	$5.000M	$10.00M
YoY Change	-50.0%
Long-Term Debt Due	$5.200M	$10.50M
YoY Change	-50.48%	950.0%
Total Short-Term Liabilities	$97.38M	$93.26M
YoY Change	4.43%	25.91%
LONG-TERM LIABILITIES
Long-Term Debt	$40.00M	$60.00M
YoY Change	-33.33%	6566.67%
Other Long-Term Liabilities	$1.585M	$4.513M
YoY Change	-64.88%	66.65%
Total Long-Term Liabilities	$41.59M	$18.97M
YoY Change	119.2%	30.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$97.38M	$93.26M
Total Long-Term Liabilities	$41.59M	$18.97M
Total Liabilities	$150.8M	$172.5M
YoY Change	-12.59%	92.89%
SHAREHOLDERS EQUITY
Retained Earnings	$367.2M	$306.2M
YoY Change	19.92%	16.9%
Common Stock	$275.1M	$248.6M
YoY Change	10.62%	9.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$57.33M	$41.22M
YoY Change	39.08%	47.4%
Treasury Stock Shares	2.009M shares	1.666M shares
Shareholders Equity	$518.0M	$447.4M
YoY Change
Total Liabilities & Shareholders Equity	$669.0M	$619.9M
YoY Change	7.92%	24.35%

Cashflow Statement

Concept	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$16.05M	$15.16M
YoY Change	5.86%	149.58%
Depreciation, Depletion And Amortization	$5.749M	$5.415M
YoY Change	6.17%	-22.8%
Cash From Operating Activities	$29.10M	$27.40M
YoY Change	6.2%	66.06%
INVESTING ACTIVITIES
Capital Expenditures	-$5.400M	-$6.700M
YoY Change	-19.4%	-6.94%
Acquisitions
YoY Change
Other Investing Activities	-$14.80M	-$14.70M
YoY Change	0.68%	167.27%
Cash From Investing Activities	-$20.20M	-$21.40M
YoY Change	-5.61%	69.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.500M	-7.300M
YoY Change	-52.05%	630.0%
NET CHANGE
Cash From Operating Activities	29.10M	27.40M
Cash From Investing Activities	-20.20M	-21.40M
Cash From Financing Activities	-3.500M	-7.300M
Net Change In Cash	5.400M	-1.300M
YoY Change	-515.38%	-144.83%
FREE CASH FLOW
Cash From Operating Activities	$29.10M	$27.40M
Capital Expenditures	-$5.400M	-$6.700M
Free Cash Flow	$34.50M	$34.10M
YoY Change	1.17%	43.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	exls	Defined Benefit Plan Benefits Paid Through Plan Assets DefinedBenefitPlanBenefitsPaidThroughPlanAssets	656000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2347000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	676000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-977000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	587000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001297989
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ExlService Holdings, Inc.
	dei	Trading Symbol TradingSymbol	EXLS
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CY2016Q3	exls	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax Portion AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTaxPortion	1370000	USD
CY2015Q4	exls	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Post Retirement Plans Tax Portion AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostRetirementPlansTaxPortion	-201000	USD
CY2016Q3	exls	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Post Retirement Plans Tax Portion AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostRetirementPlansTaxPortion	-174000	USD
CY2015Q4	exls	Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment	21360000	USD
CY2016Q3	exls	Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment	20540000	USD
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CY2016Q3	exls	Amounts Paid As Deposits In Respect Of Contingencies AmountsPaidAsDepositsInRespectOfContingencies	12574000	USD
CY2015Q4	exls	Bank Guarantee Issued BankGuaranteeIssued	2003000	USD
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CY2015Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	135000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	417000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	150000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	449000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	495000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1526000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	471000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1407000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	403000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1241000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	402000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1203000	USD
CY2015Q3	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	400000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1551000	USD
CY2016Q3	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	554000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1945000	USD
CY2015Q3	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1463000	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	4393000	USD
CY2016Q3	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1608000	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	4619000	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
CY2015Q3	us-gaap	Depreciation Depreciation	5415000	USD
	us-gaap	Depreciation Depreciation	15662000	USD
CY2016Q3	us-gaap	Depreciation Depreciation	5749000	USD
	us-gaap	Depreciation Depreciation	16719000	USD
CY2015Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8057000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23171000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8597000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	25000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23171000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25000000	USD
CY2015Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3009000	USD
CY2016Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4245000	USD
CY2015Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	1226000	USD
CY2016Q3	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	1097000	USD
CY2015Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1132000	USD
CY2016Q3	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	719000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.38
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3988000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2514000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.333
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.344
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.260
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.286
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	44526000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	40660000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	34821000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43085000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	11552000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	10660000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	4950000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	11019000	USD
CY2015Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	191000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	11245000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1741000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3573000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	2850000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	147000	USD
CY2015Q3	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
CY2016Q3	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
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18817000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57428000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21854000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	63620000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	139599000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	171535000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	177093000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1219000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	268000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	60305000	USD
	us-gaap	Gross Profit GrossProfit	165833000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	59433000	USD
	us-gaap	Gross Profit GrossProfit	176542000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22727000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	56112000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21696000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	64794000	USD
CY2015Q3	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	74000	USD
CY2016Q3	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	50000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7565000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19309000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5646000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18549000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1602000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2518000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14647000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16522000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5751000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4748000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-915000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1485000	USD
CY2015Q3	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	600000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	2400000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-3973000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	5688000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	460000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-3812000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	760000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	826643	shares
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	873323	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1051084	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	970557	shares
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	900000	USD
CY2016Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	900000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	87554000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	93411000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52733000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	50326000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	340000	USD
	us-gaap	Interest Expense InterestExpense	983000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	295000	USD
	us-gaap	Interest Expense InterestExpense	1023000	USD
CY2015Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2085000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	4997000	USD
CY2016Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2916000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	7399000	USD
CY2016Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	103069000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	185012000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	150803000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	650783000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	669022000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	107079000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	97384000	USD
CY2015Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	17655000	USD
CY2016Q3	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	13205000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	60000000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	40000000	USD
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P45M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	179000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	181000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	9514000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-34235000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-145919000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-126242000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	54550000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	56042000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	15162000	USD
	us-gaap	Net Income Loss NetIncomeLoss	36803000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	16050000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46245000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	39556000	USD
	us-gaap	Operating Expenses OperatingExpenses	116368000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	42074000	USD
	us-gaap	Operating Expenses OperatingExpenses	126495000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	20749000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	49465000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	17359000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive	2535000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Four OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour	3994000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	50047000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	33078000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Rolling After Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive	1520000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Three OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree	6622000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Two OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo	8471000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Next Rolling Twelve Months OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths	9936000	USD
CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4994000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15089000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5445000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15871000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15219000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	18716000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1989000	USD
CY2016Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	2032000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22257000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24163000	USD
CY2016Q3	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	6400000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	172000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	501000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	104000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	409000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	71000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	81000	USD
CY2016Q3	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	24000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7092000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9926000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1716000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2652000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9333000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10741000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4121000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	401000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-255000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-570000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	261000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	486000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	175000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	393000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-205000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-386000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-36000	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	-128000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-22000	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	-64000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	15000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	31000	USD
CY2016Q3	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	3000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2704000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2014000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2540000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	3066000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-822000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-727000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1067000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1094000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4569000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7394000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5501000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1585000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	249000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	84000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1787000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4300000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2596000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11174000	USD
CY2015Q4	us-gaap	Payables To Customers PayablesToCustomers	2217000	USD
CY2016Q3	us-gaap	Payables To Customers PayablesToCustomers	2515000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13015000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15169000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	74000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	421000	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	9427000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21127000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20335000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	109162000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	155709000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1441000	USD
CY2016Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1398000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8027000	USD
CY2016Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6802000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	2432000	USD
CY2016Q3	us-gaap	Prepaid Taxes PrepaidTaxes	7110000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	30000000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	28640000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	59229000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3162000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6226000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	143517000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	158466000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47991000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49006000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	47438000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	48597000	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	559000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	292000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1872000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2256000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3319000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3380000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	320989000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	367234000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	163503000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	462634000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	171200000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	508714000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	12682000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	35769000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11623000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37875000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12280000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14743000	USD
CY2015Q3	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
CY2016Q3	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
CY2015Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2015Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	13573	shares
CY2016Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	16027	shares
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	10000000	USD
CY2016Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	5000000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	13676000	USD
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	115637000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	465592000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	518038000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	465771000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	518219000	USD
CY2015Q4	us-gaap	Supplies Supplies	1545000	USD
CY2016Q3	us-gaap	Supplies Supplies	1366000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1689978	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	2008958	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	42159000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	57328000	USD
CY2015Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1419000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2179000	USD
CY2016Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1971000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	4955000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2797000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2785000	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	12000	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
CY2016Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1410000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3066000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3195000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34180635	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34147120	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34675485	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34512815	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33307312	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33320477	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33624401	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33542258	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
0001297989-16-000015-index-headers.html	Edgar Link	pending
0001297989-16-000015-index.html	Edgar Link	pending
0001297989-16-000015.txt	Edgar Link	pending
0001297989-16-000015-xbrl.zip	Edgar Link	pending
exls-093016x10q.htm	Edgar Link	pending
exls-20160930.xml	Edgar Link	completed
exls-20160930.xsd	Edgar Link	pending
exls-20160930_cal.xml	Edgar Link	unprocessable
exls-20160930_def.xml	Edgar Link	unprocessable
exls-20160930_lab.xml	Edgar Link	unprocessable
exls-20160930_pre.xml	Edgar Link	unprocessable
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exls-ex311x09x30x2016x10xq.htm	Edgar Link	pending
exls-ex312x09x30x2016x10xq.htm	Edgar Link	pending
exls-ex321x09x30x2016x10xq.htm	Edgar Link	pending
exls-ex322x09x30x2016x10xq.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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$EXLS
ExlService Holdings, Inc. Stock $exls

2016 Q3 Form 10-Q Financial Statement

#000129798916000015 Filed on October 27, 2016

Income Statement

Balance Sheet

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Facts In Submission

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$EXLS ExlService Holdings, Inc. Stock $exls

2016 Q3 Form 10-Q Financial Statement

#000129798916000015 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXLS
ExlService Holdings, Inc. Stock $exls