$MMS
Maximus Inc Stock $mms

$mms Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-K Financial Statement

#000103222016000249 Filed on November 21, 2016

Income Statement

Concept	2015 Q3	2015 Q2	2015 Q1
Revenue	$578.7M	$572.3M	$481.8M
YoY Change	32.91%	36.29%	9.74%
Cost Of Revenue	$453.4M	$428.5M	$357.4M
YoY Change	40.59%	39.44%	12.3%
Gross Profit	$125.3M	$143.8M	$124.3M
YoY Change	10.99%	27.71%	3.04%
Gross Profit Margin	21.65%	25.13%	25.81%
Selling, General & Admin	$60.40M	$67.00M	$59.39M
YoY Change	0.33%	20.07%	7.73%
% of Gross Profit	48.2%	46.59%	47.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.30M	$17.20M	$14.10M
YoY Change	-0.81%	36.51%	21.55%
% of Gross Profit	9.82%	11.96%	11.34%
Operating Expenses	$63.60M	$67.00M	$59.39M
YoY Change	3.08%	16.72%	7.73%
Operating Profit	$61.53M	$71.07M	$62.01M
YoY Change	20.17%	28.74%	-4.52%
Interest Expense	-$500.0K	$689.0K	$0.00
YoY Change	-162.5%	37.8%	-100.0%
% of Operating Profit	-0.81%	0.97%	0.0%
Other Income/Expense, Net	-$500.0K	$8.000K	$219.0K
YoY Change	-162.5%	-98.4%	-56.2%
Pretax Income	$61.10M	$70.39M	$62.23M
YoY Change	16.16%	26.37%	-4.45%
Income Tax	$24.70M	$28.13M	$23.20M
% Of Pretax Income	40.43%	39.96%	37.28%
Net Earnings	$35.44M	$41.67M	$38.81M
YoY Change	-2.11%	22.19%	-5.82%
Net Earnings / Revenue	6.12%	7.28%	8.05%
Basic Earnings Per Share		$0.63	$0.59
Diluted Earnings Per Share	$0.53	$0.62	$0.58
COMMON SHARES
Basic Shares Outstanding		65.90M shares	65.86M shares
Diluted Shares Outstanding		67.10M shares	66.99M shares

Balance Sheet

Concept	2015 Q3	2015 Q2	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$74.70M	$81.90M	$114.5M
YoY Change	-52.75%	-55.22%	-12.8%
Cash & Equivalents	$74.67M	$81.88M	$114.5M
Short-Term Investments
Other Short-Term Assets	$60.10M	$95.90M	$87.10M
YoY Change	-29.13%	24.06%	17.7%
Inventory
Prepaid Expenses
Receivables	$396.2M	$405.3M	$368.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$561.9M	$583.1M	$570.0M
YoY Change	5.52%	5.18%	6.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$137.8M	$118.2M	$103.2M
YoY Change	71.86%	64.17%	45.39%
Goodwill	$376.3M
YoY Change	120.54%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$11.18M	$53.10M	$50.20M
YoY Change	-71.1%	45.08%	460.89%
Total Long-Term Assets	$709.7M	$692.5M	$385.0M
YoY Change	92.58%	88.33%	6.49%
TOTAL ASSETS
Total Short-Term Assets	$561.9M	$583.1M	$570.0M
Total Long-Term Assets	$709.7M	$692.5M	$385.0M
Total Assets	$1.272B	$1.276B	$955.0M
YoY Change	41.13%	38.34%	6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$155.4M	$164.5M	$126.1M
YoY Change	50.58%	62.39%	14.95%
Accrued Expenses	$99.70M	$88.40M	$67.80M
YoY Change	5.95%	20.93%	4.79%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$356.0K
YoY Change
Total Short-Term Liabilities	$356.4M	$366.0M	$272.8M
YoY Change	34.33%	40.02%	6.56%
LONG-TERM LIABILITIES
Long-Term Debt	$210.6M	$166.8M	$0.00
YoY Change	19047.09%	13800.0%	-100.0%
Other Long-Term Liabilities	$8.726M	$85.90M	$78.00M
YoY Change	-84.69%	58.78%	212.39%
Total Long-Term Liabilities	$219.3M	$252.7M	$78.00M
YoY Change	277.53%	356.96%	198.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$356.4M	$366.0M	$272.8M
Total Long-Term Liabilities	$219.3M	$252.7M	$78.00M
Total Liabilities	$655.9M	$637.6M	$367.6M
YoY Change	90.1%	91.13%	12.99%
SHAREHOLDERS EQUITY
Retained Earnings	$188.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$612.4M	$638.1M	$587.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.272B	$1.276B	$955.0M
YoY Change	41.13%	38.34%	6.47%

Cashflow Statement

Concept	2015 Q3	2015 Q2	2015 Q1
OPERATING ACTIVITIES
Net Income	$35.44M	$41.67M	$38.81M
YoY Change	-2.11%	22.19%	-5.82%
Depreciation, Depletion And Amortization	$12.30M	$17.20M	$14.10M
YoY Change	-0.81%	36.51%	21.55%
Cash From Operating Activities	$25.20M	$118.9M	$5.500M
YoY Change	-47.93%	34.05%	-84.1%
INVESTING ACTIVITIES
Capital Expenditures	-$31.90M	-$25.70M	-$33.40M
YoY Change	63.59%	137.96%	279.55%
Acquisitions
YoY Change
Other Investing Activities	$500.0K	-$289.5M	$100.0K
YoY Change	400.0%	-144850.0%	-103.85%
Cash From Investing Activities	-$31.50M	-$315.2M	-$33.20M
YoY Change	61.54%	2873.58%	191.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.400M	162.2M	-4.500M
YoY Change	-102.93%	-661.25%	-66.17%
NET CHANGE
Cash From Operating Activities	25.20M	118.9M	5.500M
Cash From Investing Activities	-31.50M	-315.2M	-33.20M
Cash From Financing Activities	1.400M	162.2M	-4.500M
Net Change In Cash	-4.900M	-34.10M	-32.20M
YoY Change	-74.07%	-169.31%	-425.25%
FREE CASH FLOW
Cash From Operating Activities	$25.20M	$118.9M	$5.500M
Capital Expenditures	-$31.90M	-$25.70M	-$33.40M
Free Cash Flow	$57.10M	$144.6M	$38.90M
YoY Change	-15.91%	45.33%	-10.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001032220
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Public Float EntityPublicFloat	3348983910	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	MAXIMUS INC
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015Q3	mms	Accumulated Amortization Of Deferred Contract Costs AccumulatedAmortizationOfDeferredContractCosts	8156000	USD
CY2016Q3	mms	Accumulated Amortization Of Deferred Contract Costs AccumulatedAmortizationOfDeferredContractCosts	11932000	USD
CY2016Q3	mms	Cumulative Earnings From Foreign Subsidiaries CumulativeEarningsFromForeignSubsidiaries	218000000	USD
CY2015Q3	mms	Deferred Contract Costs DeferredContractCosts	19126000	USD
CY2016Q3	mms	Deferred Contract Costs DeferredContractCosts	18182000	USD
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CY2016Q3	mms	Deferred Contract Costs Gross DeferredContractCostsGross	30114000	USD
CY2015Q3	mms	Deferred Tax Assets Tax Deferred Expenses Current DeferredTaxAssetsTaxDeferredExpensesCurrent	25896000	USD
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CY2015Q3	mms	Deferred Tax Liabilities Unbilled Receivables DeferredTaxLiabilitiesUnbilledReceivables	9598000	USD
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CY2016Q3	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	10126000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	22061000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	24000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6650000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	696000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1815000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5517000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4300000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4700000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6000000	USD
CY2014	us-gaap	Depreciation Depreciation	32900000	USD
CY2015	us-gaap	Depreciation Depreciation	37000000	USD
CY2016	us-gaap	Depreciation Depreciation	49200000	USD
CY2015Q3	us-gaap	Minority Interest MinorityInterest	3321000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	42778000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	46849000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	58404000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	12187000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	11927000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	12761000	USD
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CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.37
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.71
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CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.35
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.69
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4572000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6900000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4554000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	99700000	USD
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CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7100000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7400000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	9665000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	9474000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5172000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25320000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	34648000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12234000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7192000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8054000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9151000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10031000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	127678000	USD
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6880000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	170626000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	143675000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	376302000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	397558000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-8649000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	102358000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	109027000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-7597000	USD
CY2015	us-gaap	Gross Profit GrossProfit	512717000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	21453000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	110215000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	147667000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	151379000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	152930000	USD
CY2016	us-gaap	Gross Profit GrossProfit	562191000	USD
CY2016Q3	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	23000000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	180820000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	232359000	USD
CY2014Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	238871000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	46549000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Gross Profit GrossProfit	452123000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	119267000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	124345000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	143798000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	125307000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	27460000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	47097000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	227369000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	259819000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	285968000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	81973000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	99770000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105808000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-962000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-3909000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-2208000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-3976000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	79579000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	90937000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	100089000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1286000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1602000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1284000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-318000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	553000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-720000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	108300000	USD
CY2015Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7310000	USD
CY2016Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	17273000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2928000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	44351000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2371000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	144000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	103774000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	51986000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-10974000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7920000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	4059000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-127144000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9134000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	79400000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	81300000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	111115000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9847000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10723000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1623000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	961000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1592000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-13125000	USD
CY2014	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-2254000	USD
CY2015	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	7245000	USD
CY2016	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	398000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2841000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	47948000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-11661000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	12277000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-3157000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-869000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3482000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7944000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1411000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2540000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6475000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2027000	USD
CY2014	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-2056000	USD
CY2015	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	911000	USD
CY2016	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	5590000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1407000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	593000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	407000	shares
CY2014	us-gaap	Interest Expense InterestExpense	0	USD
CY2015	us-gaap	Interest Expense InterestExpense	1398000	USD
CY2016	us-gaap	Interest Expense InterestExpense	4134000	USD
CY2016Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	11800000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	655859000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	595679000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	52225000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96842000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	180026000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	50743000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	178362000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49389000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-393872000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1271558000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1348819000	USD
CY2014	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-44000	USD
CY2015	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	2277000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	356380000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	340756000	USD
CY2016	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1798000	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	356000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	277000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	210618000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	165338000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87103000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	145440000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	41861000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	213600000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	206217000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	38808000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	16000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-16000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	41666000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	35437000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7757000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	157772000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	26609000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	48785000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22570000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13828000	USD
CY2015	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	896000	USD
CY2015Q3	us-gaap	Noncurrent Assets NoncurrentAssets	189623000	USD
CY2016Q3	us-gaap	Noncurrent Assets NoncurrentAssets	185015000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	225308000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	65231000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	62007000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	71067000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	61527000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	259832000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	42786000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	77900000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	84609000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	81308000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	286603000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	187394000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	70675000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4102000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	22580000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	37741000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	49964000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2332000	USD
CY2016	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	1100000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	61800000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	67100000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	75400000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11184000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8726000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8753000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-25000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2061000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1385000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3499000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-429000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-489000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-424000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	111141000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	82787000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9413000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33335000	USD
CY2014	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2015	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1444000	USD
CY2016	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2014	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	12187000	USD
CY2015	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	11852000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12451000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11614000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2670000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	289212000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11562000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11617000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	5515000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	330993000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	149823000	USD
CY2016	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	11701000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14681000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-75000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-533000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1362000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	868000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46651000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	52819000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	56718000	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	546000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	145396000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	42350000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	82787000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	31338000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	39028000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	31300000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	612378000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	749081000	USD
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	529775000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	42259000	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	113100000	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	113135000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	36412000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	160049000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	26882000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	49341000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	52750000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	51187000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	180160000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	298600000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	327709000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	137830000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	131569000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15162000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	121611000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	195200000	USD
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	13400000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	14100000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	188611000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	323571000	USD
CY2014	us-gaap	Revenues Revenues	1700912000	USD
CY2014Q4	us-gaap	Revenues Revenues	467043000	USD
CY2015Q1	us-gaap	Revenues Revenues	481794000	USD
CY2015Q2	us-gaap	Revenues Revenues	572301000	USD
CY2015Q3	us-gaap	Revenues Revenues	578683000	USD
CY2015	us-gaap	Revenues Revenues	2099821000	USD
CY2015Q4	us-gaap	Revenues Revenues	556722000	USD
CY2016Q1	us-gaap	Revenues Revenues	606453000	USD
CY2016Q2	us-gaap	Revenues Revenues	617094000	USD
CY2016Q3	us-gaap	Revenues Revenues	623091000	USD
CY2016	us-gaap	Revenues Revenues	2403360000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	220925000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	238792000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	268259000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	17278000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	17237000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	18751000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1700000	shares
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	1362000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	868000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	546000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	137800000	USD
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2700000	shares
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1600000	shares
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	600000	shares
CY2016Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	36433000	USD
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66682000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65822000	shares
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	556185000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	615699000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	82800000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1100000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	753140000	USD
CY2015Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	30929000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69087000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67275000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66229000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67680000	shares
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	812000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	812000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	529000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	448000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	83000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	81000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1000000	USD
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses during each reporting period. Actual results could differ from those estimates. Our significant estimates include revenue recognition, estimates of the fair value of assets acquired and liabilities assumed in business combinations, estimates of the collectability of receivables, estimates of future discounts in performance-based contracts, evaluation of asset impairment, accrual of estimated liabilities, valuation of acquisition-related contingent consideration liabilities and income taxes.</font></div></div>

Files In Submission

Name	View Source	Status
0001032220-16-000249-index-headers.html	Edgar Link	pending
0001032220-16-000249-index.html	Edgar Link	pending
0001032220-16-000249.txt	Edgar Link	pending
0001032220-16-000249-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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2015 Q3 Form 10-K Financial Statement

#000103222016000249 Filed on November 21, 2016

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$MMS Maximus Inc Stock $mms

2015 Q3 Form 10-K Financial Statement

#000103222016000249 Filed on November 21, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Maximus Inc Stock $mms