2016 Q1 Form 10-K Financial Statement
#000130221517000027 Filed on June 13, 2017
Income Statement
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| Revenue | $183.6M | $7.654M | $7.946M |
| YoY Change | -1.55% | -36.79% | 96.93% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | $57.06M | $38.00M | |
| YoY Change | 10.13% | 1.83% | |
| Gross Profit Margin | 745.43% | 478.25% | |
| Selling, General & Admin | $138.5M | $157.7M | $133.8M |
| YoY Change | -2.26% | 0.9% | 6.87% |
| % of Gross Profit | 276.4% | 352.09% | |
| Research & Development | $4.656M | $3.375M | |
| YoY Change | 18.23% | 1.87% | |
| % of Gross Profit | 8.16% | 8.88% | |
| Depreciation & Amortization | $2.400M | $1.198M | $1.143M |
| YoY Change | 84.62% | 14.1% | 7.22% |
| % of Gross Profit | 2.1% | 3.01% | |
| Operating Expenses | $142.1M | $161.8M | $140.9M |
| YoY Change | -2.58% | 1.15% | 9.34% |
| Operating Profit | $41.50M | $43.69M | $17.44M |
| YoY Change | 2.2% | 19.32% | -36.33% |
| Interest Expense | $100.0K | -$739.0K | $148.0K |
| YoY Change | -75.0% | -158.23% | -84.32% |
| % of Operating Profit | 0.24% | -1.69% | 0.85% |
| Other Income/Expense, Net | -$800.0K | -$1.094M | -$333.0K |
| YoY Change | |||
| Pretax Income | $40.80M | $42.59M | $17.10M |
| YoY Change | -0.49% | 11.91% | -39.94% |
| Income Tax | $18.10M | $19.93M | $7.849M |
| % Of Pretax Income | 44.36% | 46.8% | 45.89% |
| Net Earnings | $22.78M | $22.66M | $9.255M |
| YoY Change | -8.04% | -6.2% | -44.22% |
| Net Earnings / Revenue | 12.41% | 296.07% | 116.47% |
| Basic Earnings Per Share | $0.38 | $0.38 | $0.16 |
| Diluted Earnings Per Share | $0.35 | $0.35 | $0.15 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 59.41M shares | 58.99M shares | |
| Diluted Shares Outstanding | 65.41M shares | 62.70M shares |
Balance Sheet
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $166.2M | $131.9M | $97.80M |
| YoY Change | 87.37% | 72.19% | |
| Cash & Equivalents | $166.2M | $131.9M | $97.78M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $109.4M | $111.4M | $100.2M |
| Other Receivables | $34.60M | $26.30M | $55.90M |
| Total Short-Term Assets | $310.2M | $269.6M | $253.9M |
| YoY Change | -39.97% | -33.4% | |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $21.70M | $18.28M | $16.85M |
| YoY Change | 31.61% | 14.95% | |
| Goodwill | $518.7M | $515.4M | $490.5M |
| YoY Change | 13.86% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $0.00 | $4.487M | $2.265M |
| YoY Change | -100.0% | -71.24% | |
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $760.7M | $756.6M | $727.1M |
| YoY Change | 6.67% | 8.21% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $310.2M | $269.6M | $253.9M |
| Total Long-Term Assets | $760.7M | $756.6M | $727.1M |
| Total Assets | $1.071B | $1.026B | $981.0M |
| YoY Change | -12.93% | -7.05% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $34.40M | $35.90M | $40.20M |
| YoY Change | -7.53% | 8.13% | |
| Accrued Expenses | $254.1M | $196.7M | $185.4M |
| YoY Change | -15.67% | -9.48% | |
| 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 | $294.0M | $262.4M | $254.9M |
| YoY Change | -16.31% | 0.34% | |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $76.60M | $77.70M | $62.00M |
| YoY Change | |||
| Other Long-Term Liabilities | $9.400M | $9.100M | $9.700M |
| YoY Change | -16.07% | 65.45% | |
| Total Long-Term Liabilities | $86.00M | $86.80M | $71.70M |
| YoY Change | 667.86% | 1478.18% | |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $294.0M | $262.4M | $254.9M |
| Total Long-Term Liabilities | $86.00M | $86.80M | $71.70M |
| Total Liabilities | $417.3M | $389.2M | $366.3M |
| YoY Change | 3.31% | 24.47% | |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $28.62M | $19.02M | $6.470M |
| YoY Change | -83.25% | ||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $651.2M | $634.9M | $613.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.071B | $1.026B | $981.0M |
| YoY Change | -12.93% | -7.05% |
Cashflow Statement
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $22.78M | $22.66M | $9.255M |
| YoY Change | -8.04% | -6.2% | -44.22% |
| Depreciation, Depletion And Amortization | $2.400M | $1.198M | $1.143M |
| YoY Change | 84.62% | 14.1% | 7.22% |
| Cash From Operating Activities | $48.00M | $22.70M | $47.50M |
| YoY Change | -34.6% | -78.54% | -43.45% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$4.600M | -$2.200M | -$1.600M |
| YoY Change | 187.5% | 69.23% | 77.78% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $1.400M | $21.70M | $49.20M |
| YoY Change | -102.38% | -121.72% | -161.04% |
| Cash From Investing Activities | -$3.200M | $19.50M | $47.60M |
| YoY Change | -94.71% | -119.27% | -158.4% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -9.700M | -9.700M | -94.30M |
| YoY Change | 781.82% | -4950.0% | 31333.33% |
| NET CHANGE | |||
| Cash From Operating Activities | 48.00M | 22.70M | 47.50M |
| Cash From Investing Activities | -3.200M | 19.50M | 47.60M |
| Cash From Financing Activities | -9.700M | -9.700M | -94.30M |
| Net Change In Cash | 35.10M | 32.50M | 800.0K |
| YoY Change | 197.46% | 577.08% | -63.64% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $48.00M | $22.70M | $47.50M |
| Capital Expenditures | -$4.600M | -$2.200M | -$1.600M |
| Free Cash Flow | $52.60M | $24.90M | $49.10M |
| YoY Change | -29.87% | -76.75% | -42.17% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2015 | hli |
Payments Of Dividends Settlement Of Employee Loans
PaymentsOfDividendsSettlementOfEmployeeLoans
|
0 | USD |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
| CY2017Q1 | hli |
Due To Terminated Employees
DueToTerminatedEmployees
|
5482000 | USD |
| CY2015 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingAmount
|
0 | USD |
| CY2015 | hli |
Payments Of Dividends Distribution Of Non Cash Assets
PaymentsOfDividendsDistributionOfNonCashAssets
|
0 | USD |
| CY2016 | hli |
Payments Of Dividends Settlement Of Employee Loans
PaymentsOfDividendsSettlementOfEmployeeLoans
|
4168000 | USD |
| CY2016 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
77507000 | USD |
| CY2017 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
326517000 | USD |
| CY2016Q1 | hli |
Deferred Tax Liabilities Accounts Receivable And Work In Process
DeferredTaxLiabilitiesAccountsReceivableAndWorkInProcess
|
8046000 | USD |
| CY2017Q1 | hli |
Deferred Tax Liabilities Accounts Receivable And Work In Process
DeferredTaxLiabilitiesAccountsReceivableAndWorkInProcess
|
16562000 | USD |
| CY2016Q1 | hli |
Due To Terminated Employees
DueToTerminatedEmployees
|
16738000 | USD |
| CY2016Q1 | hli |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
725828000 | USD |
| CY2017Q1 | hli |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
726526000 | USD |
| CY2016Q1 | hli |
Intangible Assets Net Including Goodwill Net Of Deferred Tax Liability
IntangibleAssetsNetIncludingGoodwillNetOfDeferredTaxLiability
|
640184000 | USD |
| CY2017Q1 | hli |
Intangible Assets Net Including Goodwill Net Of Deferred Tax Liability
IntangibleAssetsNetIncludingGoodwillNetOfDeferredTaxLiability
|
638159000 | USD |
| CY2017 | hli |
Payments Of Dividends Distribution Of Non Cash Assets
PaymentsOfDividendsDistributionOfNonCashAssets
|
0 | USD |
| CY2015 | hli |
Payments Of Dividends Loan Payable To Affiliate
PaymentsOfDividendsLoanPayableToAffiliate
|
0 | USD |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001302215 | |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2016Q3 | dei |
Entity Public Float
EntityPublicFloat
|
302000000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
Houlihan Lokey, Inc. | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2015 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Redemptions Value
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardRedemptionsValue
|
3531000 | USD |
| CY2016 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Redemptions Value
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardRedemptionsValue
|
2295000 | USD |
| CY2017 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Redemptions Value
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardRedemptionsValue
|
330000 | USD |
| CY2015 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Vested
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardVested
|
17589000 | USD |
| CY2016 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Vested
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardVested
|
28765000 | USD |
| CY2017 | hli |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Vested
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardVested
|
39357000 | USD |
| CY2016 | hli |
Allowance For Doubtful Accounts Receivable Recoveries Net Of Write Offs
AllowanceForDoubtfulAccountsReceivableRecoveriesNetOfWriteOffs
|
1480000 | USD |
| CY2017 | hli |
Allowance For Doubtful Accounts Receivable Recoveries Net Of Write Offs
AllowanceForDoubtfulAccountsReceivableRecoveriesNetOfWriteOffs
|
653000 | USD |
| CY2014Q1 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
109420000 | USD |
| CY2015Q1 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88662000 | USD |
| CY2016Q1 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
166169000 | USD |
| CY2017Q1 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
492686000 | USD |
| CY2015 | hli |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-20758000 | USD |
| CY2016 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingAmount
|
3930000 | USD |
| CY2017 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingAmount
|
562000 | USD |
| CY2015 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingPercent
|
0.000 | |
| CY2016 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingPercent
|
0.031 | |
| CY2017 | hli |
Effective Income Tax Rate Reconciliation Nondeductible Expense Initial Public Offering Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInitialPublicOfferingPercent
|
0.003 | |
| CY2015 | hli |
Income Taxes Paid Settlement Of Affiliate Receivable
IncomeTaxesPaidSettlementOfAffiliateReceivable
|
46000000 | USD |
| CY2016 | hli |
Income Taxes Paid Settlement Of Affiliate Receivable
IncomeTaxesPaidSettlementOfAffiliateReceivable
|
901000 | USD |
| CY2017 | hli |
Income Taxes Paid Settlement Of Affiliate Receivable
IncomeTaxesPaidSettlementOfAffiliateReceivable
|
0 | USD |
| CY2015 | hli |
Increase Decrease In Due To Terminated Employees
IncreaseDecreaseInDueToTerminatedEmployees
|
0 | USD |
| CY2016 | hli |
Increase Decrease In Due To Terminated Employees
IncreaseDecreaseInDueToTerminatedEmployees
|
-3047000 | USD |
| CY2017 | hli |
Increase Decrease In Due To Terminated Employees
IncreaseDecreaseInDueToTerminatedEmployees
|
-11256000 | USD |
| CY2016 | hli |
Payments Of Dividends Distribution Of Non Cash Assets
PaymentsOfDividendsDistributionOfNonCashAssets
|
22800000 | USD |
| CY2016 | hli |
Stock Issued During Period Value Stock Subscriptions
StockIssuedDuringPeriodValueStockSubscriptions
|
2720000 | USD |
| CY2016 | hli |
Payments Of Dividends Loan Payable To Affiliate
PaymentsOfDividendsLoanPayableToAffiliate
|
45000000 | USD |
| CY2017 | hli |
Payments Of Dividends Loan Payable To Affiliate
PaymentsOfDividendsLoanPayableToAffiliate
|
0 | USD |
| CY2015 | hli |
Payments Of Dividends Settlement Of Affiliate Receivable
PaymentsOfDividendsSettlementOfAffiliateReceivable
|
0 | USD |
| CY2016 | hli |
Payments Of Dividends Settlement Of Affiliate Receivable
PaymentsOfDividendsSettlementOfAffiliateReceivable
|
94520000 | USD |
| CY2017 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Forfeited In Period
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsForfeitedInPeriod
|
425000 | USD |
| CY2016 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Offers To Grant In Period
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsOffersToGrantInPeriod
|
35886000 | USD |
| CY2017Q1 | hli |
Unbilled Receivables Work In Process
UnbilledReceivablesWorkInProcess
|
57682000 | USD |
| CY2017 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Offers To Grant In Period
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsOffersToGrantInPeriod
|
5625000 | USD |
| CY2016 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Converted To Cash Payments
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedConvertedToCashPayments
|
6244000 | USD |
| CY2017 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Converted To Cash Payments
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedConvertedToCashPayments
|
1687000 | USD |
| CY2015 | hli |
Writeoff Of Fully Depreciated Asset
WriteoffOfFullyDepreciatedAsset
|
2582000 | USD |
| CY2017 | hli |
Payments Of Dividends Settlement Of Affiliate Receivable
PaymentsOfDividendsSettlementOfAffiliateReceivable
|
0 | USD |
| CY2016 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Transferred To Equity Grants
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedTransferredToEquityGrants
|
29519000 | USD |
| CY2017 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Transferred To Equity Grants
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedTransferredToEquityGrants
|
4752000 | USD |
| CY2016 | hli |
Writeoff Of Fully Depreciated Asset
WriteoffOfFullyDepreciatedAsset
|
443000 | USD |
| CY2017 | hli |
Writeoff Of Fully Depreciated Asset
WriteoffOfFullyDepreciatedAsset
|
829000 | USD |
| CY2016 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Transferred To Equity Grants Shares
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedTransferredToEquityGrantsShares
|
1404566 | shares |
| CY2017 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Share Price Determined Transferred To Equity Grants Shares
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsSharePriceDeterminedTransferredToEquityGrantsShares
|
183570 | shares |
| CY2017 | hli |
Stock Issued During Period Value Secondary Offering
StockIssuedDuringPeriodValueSecondaryOffering
|
193572000 | USD |
| CY2015 | hli |
Stock Issued During Period Value Stock Subscriptions
StockIssuedDuringPeriodValueStockSubscriptions
|
635000 | USD |
| CY2017 | hli |
Payments Of Dividends Settlement Of Employee Loans
PaymentsOfDividendsSettlementOfEmployeeLoans
|
0 | USD |
| CY2015 | hli |
Payments To Acquire Businesses Earnout Paid
PaymentsToAcquireBusinessesEarnoutPaid
|
964000 | USD |
| CY2016 | hli |
Payments To Acquire Businesses Earnout Paid
PaymentsToAcquireBusinessesEarnoutPaid
|
1417000 | USD |
| CY2017 | hli |
Payments To Acquire Businesses Earnout Paid
PaymentsToAcquireBusinessesEarnoutPaid
|
964000 | USD |
| CY2015 | hli |
Proceeds From Stock Subscriptions Receivable
ProceedsFromStockSubscriptionsReceivable
|
995000 | USD |
| CY2016 | hli |
Proceeds From Stock Subscriptions Receivable
ProceedsFromStockSubscriptionsReceivable
|
2720000 | USD |
| CY2017 | hli |
Proceeds From Stock Subscriptions Receivable
ProceedsFromStockSubscriptionsReceivable
|
123000 | USD |
| CY2015 | hli |
Repayments Of Stock Subscriptions Receivable
RepaymentsOfStockSubscriptionsReceivable
|
360000 | USD |
| CY2016 | hli |
Repayments Of Stock Subscriptions Receivable
RepaymentsOfStockSubscriptionsReceivable
|
0 | USD |
| CY2017 | hli |
Repayments Of Stock Subscriptions Receivable
RepaymentsOfStockSubscriptionsReceivable
|
0 | USD |
| CY2015Q1 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwards
|
14984000 | USD |
| CY2016Q1 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwards
|
13982000 | USD |
| CY2017Q1 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwards
|
12743000 | USD |
| CY2016 | hli |
Sharebased Compensation Arrangement By Share Based Payment Award Liability Classified Share Awards Forfeited In Period
SharebasedCompensationArrangementByShareBasedPaymentAwardLiabilityClassifiedShareAwardsForfeitedInPeriod
|
1125000 | USD |
| CY2015 | hli |
Stock Issued Settlement Of Receivable From Affiliate
StockIssuedSettlementOfReceivableFromAffiliate
|
12856000 | USD |
| CY2016 | hli |
Stock Issued Settlement Of Receivable From Affiliate
StockIssuedSettlementOfReceivableFromAffiliate
|
0 | USD |
| CY2017 | hli |
Stock Issued Settlement Of Receivable From Affiliate
StockIssuedSettlementOfReceivableFromAffiliate
|
0 | USD |
| CY2017 | hli |
Stock Issued Value Forward Purchase Agreement
StockIssuedValueForwardPurchaseAgreement
|
-193572000 | USD |
| CY2017 | hli |
Stock Redeemed Or Called During Period Value Stock Subscriptions
StockRedeemedOrCalledDuringPeriodValueStockSubscriptions
|
123000 | USD |
| CY2015 | hli |
Stock Redemption Settlement Of Receivable From Affiliate
StockRedemptionSettlementOfReceivableFromAffiliate
|
3531000 | USD |
| CY2016 | hli |
Stock Redemption Settlement Of Receivable From Affiliate
StockRedemptionSettlementOfReceivableFromAffiliate
|
-763000 | USD |
| CY2017 | hli |
Stock Redemption Settlement Of Receivable From Affiliate
StockRedemptionSettlementOfReceivableFromAffiliate
|
0 | USD |
| CY2016 | hli |
Stock Repurchased And Forfeited During Period Value
StockRepurchasedAndForfeitedDuringPeriodValue
|
0 | USD |
| CY2015Q3 | hli |
Stockholders Equity Note Transfer Conversion Ratio
StockholdersEquityNoteTransferConversionRatio
|
1 | |
| CY2016Q1 | hli |
Unbilled Receivables Work In Process
UnbilledReceivablesWorkInProcess
|
51300000 | USD |
| CY2016Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34400000 | USD |
| CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
41655000 | USD |
| CY2016Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
58100000 | USD |
| CY2017Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
60718000 | USD |
| CY2016Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | USD |
| CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
32470000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
32193000 | USD |
| CY2017Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
4937000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
66492000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101039000 | USD |
| CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
14688000 | USD |
| CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14613000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21917000 | USD |
| CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
637332000 | USD |
| CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
854750000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1798000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6982000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23200000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35057000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
45059000 | USD |
| CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6786000 | USD |
| CY2016Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7844000 | USD |
| CY2017Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
11199000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1402000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2911000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3145000 | USD |
| CY2015Q1 | us-gaap |
Assets
Assets
|
1229848000 | USD |
| CY2016Q1 | us-gaap |
Assets
Assets
|
1070884000 | USD |
| CY2017Q1 | us-gaap |
Assets
Assets
|
1385707000 | USD |
| CY2015 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
0 | USD |
| CY2016 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
11306000 | USD |
| CY2017 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
457000 | USD |
| CY2017 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
166169000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
300314000 | USD |
| CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
| CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
| CY2016Q1 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
247000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
124000 | USD |
| CY2015 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
14013000 | USD |
| CY2016 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
16017000 | USD |
| CY2017 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
17628000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77446000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
66466000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101039000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
59554000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
77504000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5881000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3527000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7358000 | USD |
| CY2015 | us-gaap |
Contracts Revenue
ContractsRevenue
|
680872000 | USD |
| CY2015Q2 | us-gaap |
Contracts Revenue
ContractsRevenue
|
146266000 | USD |
| CY2015Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
158380000 | USD |
| CY2015Q4 | us-gaap |
Contracts Revenue
ContractsRevenue
|
205523000 | USD |
| CY2016Q1 | us-gaap |
Contracts Revenue
ContractsRevenue
|
183596000 | USD |
| CY2016 | us-gaap |
Contracts Revenue
ContractsRevenue
|
693765000 | USD |
| CY2016Q2 | us-gaap |
Contracts Revenue
ContractsRevenue
|
180774000 | USD |
| CY2016Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
186537000 | USD |
| CY2016Q4 | us-gaap |
Contracts Revenue
ContractsRevenue
|
247680000 | USD |
| CY2017Q1 | us-gaap |
Contracts Revenue
ContractsRevenue
|
257100000 | USD |
| CY2017 | us-gaap |
Contracts Revenue
ContractsRevenue
|
872091000 | USD |
| CY2016 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
| CY2015 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
2471000 | USD |
| CY2016 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
874000 | USD |
| CY2017 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
0 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
42297000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
43252000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
60024000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4593000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60028000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
76237000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12664000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10895000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12686000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6798000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3867000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7262000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
191000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-205000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2131000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4165000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6093000 | USD |
| CY2016Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
85230000 | USD |
| CY2017Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
93746000 | USD |
| CY2016Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
37288000 | USD |
| CY2017Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
31196000 | USD |
| CY2016Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
5547000 | USD |
| CY2017Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
3717000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-751000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-93000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-962000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
47942000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
62550000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1399000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
251000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
43348000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
57379000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
3195000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4920000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
37288000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
31196000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
77184000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
77184000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
77184000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
77184000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1355000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2060000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2321000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
4106000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
4588000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
5708000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5508000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7499000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8853000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5508000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7499000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8853000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
888000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
283133000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
47883000 | USD |
| CY2016Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
8657000 | USD |
| CY2017Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
3284000 | USD |
| CY2016Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
27408000 | USD |
| CY2017Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
10913000 | USD |
| CY2016Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
45000000 | USD |
| CY2017Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
15000000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.77 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.63 | |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2270000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
443000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4018000 | USD |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.395 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.445 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.393 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.013 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.004 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.010 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.010 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.012 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.008 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.001 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.004 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.052 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.057 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | |
| CY2016Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
254058000 | USD |
| CY2017Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
336465000 | USD |
| CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
81051000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y4M24D | |
| CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1798000 | USD |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6982000 | USD |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8460000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
11183000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1431000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
157000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
371000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
576000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
671000 | USD |
| CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
518679000 | USD |
| CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
519487000 | USD |
| CY2006Q1 | us-gaap |
Goodwill
Goodwill
|
392600000 | USD |
| us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
126887000 | USD | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
125630000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
178487000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
509000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1604000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13959000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13499000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8533000 | USD |
| CY2017 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
808000 | USD |
| CY2015 | us-gaap |
Gross Profit
GrossProfit
|
177856000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
188710000 | USD |
| CY2017 | us-gaap |
Gross Profit
GrossProfit
|
241475000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
132135000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3839000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52196000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55863000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70144000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
7204000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1638000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-453000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1741000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
46226000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
43963000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
62470000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1285000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1475000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1422000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-521000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-160000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-708000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6844000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7108000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8139000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1478000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
75365000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
57286000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3084000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1387000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5527000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2316000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2475000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1970000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
51797000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-56184000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
59290000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-53674000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
20917000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-12141000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
795000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
6382000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
643000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3745000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
3720000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
8360000 | USD |
| CY2006Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
192210000 | USD |
| CY2016Q1 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
192210000 | USD |
| CY2017Q1 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
192210000 | USD |
| CY2016Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
717368000 | USD |
| CY2017Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
715343000 | USD |
| CY2015 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
253000 | USD |
| CY2016 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
922000 | USD |
| CY2017 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
806000 | USD |
| CY2015 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
4046000 | USD |
| CY2016 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
1954000 | USD |
| CY2017 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
33000 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
263000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
1314000 | USD |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
1621000 | USD |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
475100000 | USD |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
461609000 | USD |
| CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
582244000 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
24253000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
26459000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
27094000 | USD |
| CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
417329000 | USD |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
655252000 | USD |
| CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1070884000 | USD |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1385707000 | USD |
| CY2016Q1 | us-gaap |
Loans Payable
LoansPayable
|
14882000 | USD |
| CY2017Q1 | us-gaap |
Loans Payable
LoansPayable
|
12080000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
32562000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
12618000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17450000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
280000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
574000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
654000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
986000 | USD |
| CY2016 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1013000 | USD |
| CY2017 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1676000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2495000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114210000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102924000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-212500000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
179553000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1653000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
196507000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11721000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
229264000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79881000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9255000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22661000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22780000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69741000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19411000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15045000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20876000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33980000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34076000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
108343000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
58000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3481000 | USD |
| CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-770000 | USD |
| CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3508000 | USD |
| CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
552218000 | USD |
| CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
122486000 | USD |
| CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
140943000 | USD |
| CY2015Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
161837000 | USD |
| CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
142099000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
567365000 | USD |
| CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
147913000 | USD |
| CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
151560000 | USD |
| CY2016Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
190857000 | USD |
| CY2017Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
199766000 | USD |
| CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
690096000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
128654000 | USD |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23780000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17437000 | USD |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43686000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41497000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126400000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32861000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34977000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56823000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57334000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
181995000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
135855000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
19982000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
15888000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
19292000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
19389000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
20153000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
41151000 | USD |
| CY2016Q1 | us-gaap |
Other Assets
OtherAssets
|
21634000 | USD |
| CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
17949000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3275000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
193565000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2435000 | USD |
| CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
65000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-193200000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
225792000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
16495000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
33000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-233000 | USD |
| CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
5563000 | USD |
| CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
20687000 | USD |
| CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
13073000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
79939000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15071000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-7304000 | USD |
| CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7826000 | USD |
| CY2016 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
11601000 | USD |
| CY2017 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
15489000 | USD |
| CY2016Q1 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
14939000 | USD |
| CY2017Q1 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
14829000 | USD |
| CY2016Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
9416000 | USD |
| CY2017Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
12348000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2166000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
114297000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
55293000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5178000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
36854000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3725000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
9451000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4671000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9385000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14423000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
9255000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
22661000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
22780000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
69767000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
108343000 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
54171000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
62609000 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21701000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30416000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2027000 | USD |
| CY2015 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD |
| CY2016 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
214000 | USD |
| CY2017 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
269000 | USD |
| CY2015 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
0 | USD |
| CY2016 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
205000 | USD |
| CY2017 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
461000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2538000 | USD |
| CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4008000 | USD |
| CY2016Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
2395000 | USD |
| CY2017Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
3838000 | USD |
| CY2015 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
27173000 | USD |
| CY2016 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
28183000 | USD |
| CY2017 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
33015000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
65000000 | USD |
| CY2015 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
| CY2016 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
| CY2017 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
30000000 | USD |
| CY2016Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
| CY2017Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
192372000 | USD |
| CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28623000 | USD |
| CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
87407000 | USD |
| CY2015 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
119000 | USD |
| CY2016 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
504000 | USD |
| CY2017 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
7504000 | USD |
| CY2016Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
0 | USD |
| CY2017Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
192372000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23200000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
35057000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39357000 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4754000 | USD |
| CY2017Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
|
1907890 | shares |
| CY2017Q1 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
704528 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
19508000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
13320000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
5154000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
27309000 | USD |
| CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
713689000 | USD |
| CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
824506000 | USD |
| CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
651160000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
726617000 | USD |
| CY2015 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
17928000 | USD |
| CY2016 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
20955000 | USD |
| CY2017 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
21707000 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
0 | shares |
| CY2017Q1 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
6900000 | shares |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-400000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
891000 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
0 | USD |
| CY2017Q1 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
193572000 | USD |
| CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
533000 | USD |
| CY2015Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
133000 | USD |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1024000 | USD |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3694000 | USD |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
313000 | USD |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
816000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
2670000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60135375 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63475903 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66579130 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57134305 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59044981 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61100497 | shares |
| CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;padding-left:48px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform with current year presentation.</font></div></div> | |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;padding-left:48px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements. Management estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting period, and disclosure of contingent assets and liabilities at the reporting date. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Items subject to such estimates and assumptions include: the allowance for doubtful accounts; the valuation of deferred tax assets, goodwill, accrued expenses, and share based compensation; the allocation of goodwill and other assets across the reporting units (segments); and reserves for income tax uncertainties and other contingencies.</font></div></div> |
