$FORR
FORRESTER RESEARCH, INC.

2015 Q4 Form 10-K Financial Statement

#000156459016014580 Filed on March 11, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $80.98M $313.7M $80.68M
YoY Change 0.36% 0.53% 4.08%
Cost Of Revenue $33.70M $117.4M $33.10M
YoY Change 1.81% -2.14% 4.42%
Gross Profit $47.30M $196.3M $47.60M
YoY Change -0.63% 2.2% 3.7%
Gross Profit Margin 58.41% 62.56% 59.0%
Selling, General & Admin $41.00M $172.1M $38.80M
YoY Change 5.67% 1.34% 0.78%
% of Gross Profit 86.68% 87.7% 81.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.160M $8.192M $2.650M
YoY Change -18.49% -12.15% -7.99%
% of Gross Profit 4.57% 4.17% 5.57%
Operating Expenses $43.20M $172.1M $41.40M
YoY Change 4.35% 1.34% 0.0%
Operating Profit $4.108M $18.83M $6.188M
YoY Change -33.61% 3.37% 38.62%
Interest Expense -$300.0K $0.00 -$300.0K
YoY Change 0.0% -100.0% -86.96%
% of Operating Profit -7.3% 0.0% -4.85%
Other Income/Expense, Net $200.0K $511.0K $200.0K
YoY Change 0.0% 10.13%
Pretax Income $4.000M $19.32M $6.100M
YoY Change -34.43% 5.06% 190.48%
Income Tax $2.000M $7.324M $2.500M
% Of Pretax Income 50.0% 37.91% 40.98%
Net Earnings $2.020M $12.00M $3.599M
YoY Change -43.87% 10.41% 66.54%
Net Earnings / Revenue 2.49% 3.82% 4.46%
Basic Earnings Per Share $0.11 $0.67 $0.20
Diluted Earnings Per Share $0.11 $0.66 $0.19
COMMON SHARES
Basic Shares Outstanding 17.74M 17.93M 18.21M shares
Diluted Shares Outstanding 18.14M

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.1M $101.1M $104.5M
YoY Change -3.25% -3.25% -32.62%
Cash & Equivalents $53.33M $53.30M $49.65M
Short-Term Investments $47.78M $47.80M $54.90M
Other Short-Term Assets $29.20M $29.20M $36.10M
YoY Change -19.11% -19.11% 7.12%
Inventory
Prepaid Expenses
Receivables $67.36M $67.40M $67.43M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $197.7M $197.7M $208.0M
YoY Change -4.94% -4.95% -21.92%
LONG-TERM ASSETS
Property, Plant & Equipment $27.57M $27.60M $32.17M
YoY Change -14.31% -14.29% -19.3%
Goodwill $74.07M $76.68M
YoY Change -3.41% -4.15%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.29M $17.30M $12.47M
YoY Change 38.62% 38.4% 22.68%
Total Long-Term Assets $121.3M $121.3M $124.7M
YoY Change -2.76% -2.73% -8.17%
TOTAL ASSETS
Total Short-Term Assets $197.7M $197.7M $208.0M
Total Long-Term Assets $121.3M $121.3M $124.7M
Total Assets $319.0M $319.0M $332.7M
YoY Change -4.12% -4.12% -17.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $525.0K $500.0K $912.0K
YoY Change -42.43% -44.44% -10.94%
Accrued Expenses $41.25M $29.90M $36.22M
YoY Change 13.9% 24.58% 8.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $182.5M $182.5M $181.7M
YoY Change 0.42% 0.44% -3.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.596M $9.000M $2.810M
YoY Change -7.62% -3.23% 7.58%
Total Long-Term Liabilities $9.236M $9.000M $9.408M
YoY Change -1.83% -3.23% -7.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $182.5M $182.5M $181.7M
Total Long-Term Liabilities $9.236M $9.000M $9.408M
Total Liabilities $191.7M $191.7M $191.1M
YoY Change 0.31% 0.31% -3.26%
SHAREHOLDERS EQUITY
Retained Earnings $117.1M $117.3M
YoY Change -0.16% -0.93%
Common Stock $135.2M $125.2M
YoY Change 8.01% 13.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $120.2M $99.25M
YoY Change 21.09% 280.46%
Treasury Stock Shares $3.311M $2.703M
Shareholders Equity $127.3M $127.3M $141.6M
YoY Change
Total Liabilities & Shareholders Equity $319.0M $319.0M $332.7M
YoY Change -4.12% -4.12% -17.28%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $2.020M $12.00M $3.599M
YoY Change -43.87% 10.41% 66.54%
Depreciation, Depletion And Amortization $2.160M $8.192M $2.650M
YoY Change -18.49% -12.15% -7.99%
Cash From Operating Activities $4.250M $32.47M $950.0K
YoY Change 347.37% 12.74% -157.93%
INVESTING ACTIVITIES
Capital Expenditures -$1.610M $3.931M -$390.0K
YoY Change 312.82% 161.54% -63.89%
Acquisitions
YoY Change
Other Investing Activities $10.60M -$347.0K $350.0K
YoY Change 2928.57% -77.5% -97.63%
Cash From Investing Activities $8.990M $2.790M -$40.00K
YoY Change -22575.0% -88.74% -100.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.93M
YoY Change -71.39%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.840M -29.71M -7.250M
YoY Change -33.24% -60.87% -19.89%
NET CHANGE
Cash From Operating Activities 4.250M 32.47M 950.0K
Cash From Investing Activities 8.990M 2.790M -40.00K
Cash From Financing Activities -4.840M -29.71M -7.250M
Net Change In Cash 8.400M 5.550M -6.340M
YoY Change -232.49% -124.83% -309.93%
FREE CASH FLOW
Cash From Operating Activities $4.250M $32.47M $950.0K
Capital Expenditures -$1.610M $3.931M -$390.0K
Free Cash Flow $5.860M $28.54M $1.340M
YoY Change 337.31% 4.55% -339.29%

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CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-26000
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8783000
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CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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1673000
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32466000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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28795000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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30713000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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3931000
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1503000
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3127000
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20587000
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35386000
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CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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2789000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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24765000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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57556000
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12179000
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12394000
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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3347000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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8969000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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17387000
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51000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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244000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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737000
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900000
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-29712000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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433000
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3681000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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98810000
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6425000
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14180000
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9358000
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19000
CY2015 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentrations of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Forrester has no off-balance sheet or significant concentration of credit risk such as foreign exchange contracts, option contracts, or other foreign hedging arrangements. Financial instruments that potentially subject Forrester to concentrations of credit risk are principally cash, cash equivalents, marketable investments, and accounts receivable. Forrester places its investments in highly rated securities. No single customer accounted for greater than 2% of revenues or accounts receivable in any of the periods presented.</p></div>
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0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Goodwill Impairment Loss
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CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
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-84000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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6000
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CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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318000
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41000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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47000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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8000
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P2Y6M
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216000
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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294000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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492000
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1237000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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587000
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
658000
CY2013Q4 us-gaap Goodwill
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CY2015 us-gaap Goodwill Translation Adjustments
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-2612000
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0
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37360000
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35026000
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39274000
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35892000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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831000
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781000
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48100000
CY2014Q4 us-gaap Assets Fair Value Disclosure Recurring
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56679000
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CY2014Q4 us-gaap Cost Method Investments
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CY2013 us-gaap Realized Investment Gains Losses
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13557000
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7973000
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5450000
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6435000
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CY2013 us-gaap Current Federal Tax Expense Benefit
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8286000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1252000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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2239000
CY2013 us-gaap Current State And Local Tax Expense Benefit
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1624000
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1954000
CY2014 us-gaap Current Foreign Tax Expense Benefit
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1167000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1587000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8309000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15050000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11497000
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CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-562000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-30000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
39000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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0.350
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0.350
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0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.040
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.042
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.034
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-0.027
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-0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions
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CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
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25000000
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions
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0.020
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.017
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0.024
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.005
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0.002
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7862000
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9070000
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5900000
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5086000
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838000
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5224000
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5344000
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CY2014Q4 us-gaap Deferred Tax Liabilities Current
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ValuationAllowancesAndReservesChargedToCostAndExpense
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ValuationAllowancesAndReservesDeductions
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ValuationAllowancesAndReservesDeductions
574000
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ValuationAllowancesAndReservesDeductions
712000
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ValuationAllowancesAndReservesAdjustments
-47000
CY2014 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-78000
CY2013 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
25000
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200000
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NetTaxDeficienciesFromTaxDeductionsResultingFromEmployeeStockOptionExercises
300000
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18900000
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UnrecognizedTaxBenefits
2136000
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UnrecognizedTaxBenefits
2012000
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UnrecognizedTaxBenefits
1844000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
36000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
414000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
256000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
46000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
121000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
303000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
5000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
3000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
9000
CY2015Q4 us-gaap Unrecognized Tax Benefits
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1910000
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000
CY2015 forr Income Tax Benefits Recorded
IncomeTaxBenefitsRecorded
800000
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IncomeTaxReserveRecorded
0
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10461000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10655000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10544000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10343000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9943000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
44529000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
96475000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15900000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15300000
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
460000000
CY2015Q1 us-gaap Stock Repurchase Program Authorized Amount1
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25000000
CY2015Q4 forr Cumulative Repurchase Of Common Stock
CumulativeRepurchaseOfCommonStock
15000000
CY2015 forr Cumulative Common Stock Purchased Program Life To Date Value
CumulativeCommonStockPurchasedProgramLifeToDateValue
423100000
CY2013Q2 forr Stock Repurchase Program Tender Offer Repurchase Maximum Amount
StockRepurchaseProgramTenderOfferRepurchaseMaximumAmount
130000000
CY2013Q2 forr Stock Repurchase Program Tender Offer Authorized Incremental Price Per Share
StockRepurchaseProgramTenderOfferAuthorizedIncrementalPricePerShare
0.25
CY2013Q2 forr Stock Repurchase Program Tender Offer Number Of Shares Purchased
StockRepurchaseProgramTenderOfferNumberOfSharesPurchased
2054732
CY2013Q2 forr Stock Repurchase Program Tender Offer Purchase Price Per Share
StockRepurchaseProgramTenderOfferPurchasePricePerShare
36.00
CY2013Q2 forr Stock Repurchase Program Tender Offer Shares Purchased Aggregate Value
StockRepurchaseProgramTenderOfferSharesPurchasedAggregateValue
74000000
CY2013Q2 forr Stock Repurchase Program Tender Offer Expenses
StockRepurchaseProgramTenderOfferExpenses
1100000
CY2013Q2 forr Stock Repurchase Program Tender Offer Expire Date
StockRepurchaseProgramTenderOfferExpireDate
2013-05-01
CY2013 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
11700000
CY2013 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
303000000
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
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CommonStockDividendsPerShareCashPaid
0.16
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
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CommonStockDividendsPerShareCashPaid
0.16
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CommonStockDividendsPerShareCashPaid
0.15
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.64
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
CY2015 us-gaap Dividends
Dividends
12200000
CY2014 us-gaap Dividends
Dividends
12000000
CY2013 us-gaap Dividends
Dividends
12400000
CY2015 us-gaap Gross Profit
GrossProfit
196281000
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
172130000
CY2015 forr Other Income And Gains Losses On Investments
OtherIncomeAndGainsLossesOnInvestments
493000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1954000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
462000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
67000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
178000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1101000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2059000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2171000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.81
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.70
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.76
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.01
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.84
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
32.30
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
26.87
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
27.83
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
30.55
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4100000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
33.76
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M11D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y11M27D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y7M28D
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
701000
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
673000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
699000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
25000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
25000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
23000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
21000
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
31.98
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3600000
CY2015Q1 forr Percentage Of Workforce Reduction
PercentageOfWorkforceReduction
0.04
CY2015 us-gaap Severance Costs1
SeveranceCosts1
3200000
CY2014 forr Percentage Of Workforce Reduction
PercentageOfWorkforceReduction
0.01
CY2014 us-gaap Severance Costs1
SeveranceCosts1
1800000
CY2013 us-gaap Severance Costs1
SeveranceCosts1
1900000
CY2013 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
31
CY2013 forr Percentage Of Workforce Reduction
PercentageOfWorkforceReduction
0.025
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
121000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
1820000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
118000
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
3595000
CY2015 forr Non Cash Charge For Restructuring
NonCashChargeForRestructuring
475000
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
481000
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
117445000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
120009000
CY2014 us-gaap Gross Profit
GrossProfit
192053000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
169852000
CY2014 forr Other Income And Gains Losses On Investments
OtherIncomeAndGainsLossesOnInvestments
176000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
110769000
CY2013 us-gaap Gross Profit
GrossProfit
186881000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
160913000
CY2013 forr Other Income And Gains Losses On Investments
OtherIncomeAndGainsLossesOnInvestments
-1841000
CY2015 forr Revenues By Geographical Area Percentage
RevenuesByGeographicalAreaPercentage
1.00
CY2014 forr Revenues By Geographical Area Percentage
RevenuesByGeographicalAreaPercentage
1.00
CY2013 forr Revenues By Geographical Area Percentage
RevenuesByGeographicalAreaPercentage
1.00
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
76163000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74626000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48594000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
42452000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29902000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24038000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
106000
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2015Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2564000
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2050000
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8786000
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10129000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2596000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2810000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
188000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
254000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
404000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
320000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
189000
CY2015 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
141000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
386000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
339000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
153000
CY2015Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
75187000
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
82811000
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
74753000
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
80975000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-715000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10093000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5341000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4108000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-224000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
5750000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
4450000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
2020000
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
73071000
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
82947000
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
75363000
CY2014Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
80681000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7080000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4925000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6188000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-66000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
4289000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
3043000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
3599000
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19

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