2014 Q4 Form 10-K Financial Statement
#000110465915018213 Filed on March 09, 2015
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $338.2M | $305.9M | $295.5M |
YoY Change | 6.31% | 3.0% | 2.0% |
Cost Of Revenue | $240.1M | $220.2M | $212.3M |
YoY Change | 8.69% | 5.56% | 1.68% |
Gross Profit | $98.02M | $85.66M | $83.18M |
YoY Change | 0.9% | -3.05% | 2.83% |
Gross Profit Margin | 28.99% | 28.0% | 28.15% |
Selling, General & Admin | $50.54M | $49.85M | $47.80M |
YoY Change | -1.57% | -0.63% | 3.54% |
% of Gross Profit | 51.56% | 58.19% | 57.47% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.30M | $13.90M | $14.10M |
YoY Change | 19.53% | 20.87% | 25.89% |
% of Gross Profit | 15.61% | 16.23% | 16.95% |
Operating Expenses | $50.54M | $49.85M | $47.80M |
YoY Change | -1.57% | -0.63% | 3.54% |
Operating Profit | $30.13M | $21.32M | $20.67M |
YoY Change | -8.05% | -17.87% | 5.04% |
Interest Expense | -$3.200M | $1.646M | -$4.200M |
YoY Change | -59.49% | -282.89% | 223.08% |
% of Operating Profit | -10.62% | 7.72% | -20.32% |
Other Income/Expense, Net | $2.138M | -$856.0K | $2.880M |
YoY Change | -156.37% | 97.24% | -192.93% |
Pretax Income | $32.30M | $20.47M | $23.50M |
YoY Change | 11.38% | -19.74% | 41.57% |
Income Tax | $8.971M | $5.778M | $5.400M |
% Of Pretax Income | 27.77% | 28.23% | 22.98% |
Net Earnings | $21.97M | $13.25M | $16.90M |
YoY Change | 12.83% | -24.92% | 37.23% |
Net Earnings / Revenue | 6.5% | 4.33% | 5.72% |
Basic Earnings Per Share | $0.45 | $0.27 | $0.34 |
Diluted Earnings Per Share | $0.44 | $0.27 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 48.71M shares | 49.09M shares | 49.35M shares |
Diluted Shares Outstanding | 49.51M shares | 49.94M shares | 50.11M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $78.10M | $87.60M | $97.80M |
YoY Change | -50.6% | -39.54% | -35.06% |
Cash & Equivalents | $77.32M | $87.61M | $97.80M |
Short-Term Investments | $800.0K | ||
Other Short-Term Assets | $86.40M | $77.70M | $71.20M |
YoY Change | 34.58% | 14.77% | 11.08% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $276.4M | $266.8M | $251.4M |
Other Receivables | $4.600M | $7.300M | $10.90M |
Total Short-Term Assets | $445.5M | $439.5M | $431.3M |
YoY Change | -5.13% | -5.89% | -8.12% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $150.2M | $147.9M | $141.4M |
YoY Change | 18.54% | 23.14% | 30.32% |
Goodwill | $128.7M | ||
YoY Change | 25.27% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $36.66M | $39.00M | $79.00M |
YoY Change | -19.83% | -62.41% | -43.21% |
Total Long-Term Assets | $407.0M | $421.8M | $385.3M |
YoY Change | 9.17% | 13.59% | 12.92% |
TOTAL ASSETS | |||
Total Short-Term Assets | $445.5M | $439.5M | $431.3M |
Total Long-Term Assets | $407.0M | $421.8M | $385.3M |
Total Assets | $852.5M | $861.3M | $816.6M |
YoY Change | 1.2% | 2.74% | 0.74% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $37.02M | $34.15M | $28.70M |
YoY Change | 15.57% | -4.38% | 22.13% |
Accrued Expenses | $34.43M | $34.21M | $97.70M |
YoY Change | 8.75% | 29.76% | 1.77% |
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 | $198.6M | $188.9M | $161.9M |
YoY Change | 4.11% | 5.53% | 1.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $100.0M | $115.0M | $100.0M |
YoY Change | 0.0% | -2.54% | -9.09% |
Other Long-Term Liabilities | $74.15M | $75.30M | $59.60M |
YoY Change | 16.5% | 30.05% | -7.02% |
Total Long-Term Liabilities | $187.8M | $201.9M | $159.6M |
YoY Change | 6.96% | 7.41% | -8.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $198.6M | $188.9M | $161.9M |
Total Long-Term Liabilities | $187.8M | $201.9M | $159.6M |
Total Liabilities | $386.4M | $390.8M | $336.4M |
YoY Change | 5.48% | 6.49% | -3.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $677.9M | $655.7M | |
YoY Change | 11.77% | 11.38% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $527.6M | $518.7M | |
YoY Change | 10.51% | 9.6% | |
Treasury Stock Shares | 33.60M shares | 33.25M shares | |
Shareholders Equity | $455.3M | $459.5M | $480.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $852.5M | $861.3M | $816.6M |
YoY Change | 1.2% | 2.74% | 0.74% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $21.97M | $13.25M | $16.90M |
YoY Change | 12.83% | -24.92% | 37.23% |
Depreciation, Depletion And Amortization | $15.30M | $13.90M | $14.10M |
YoY Change | 19.53% | 20.87% | 25.89% |
Cash From Operating Activities | $32.20M | $30.30M | $18.10M |
YoY Change | -47.56% | -16.76% | -46.29% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.40M | $17.75M | $19.39M |
YoY Change | -17.2% | -2.32% | 102.91% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$500.0K | -$15.20M | -$600.0K |
YoY Change | 150.0% | 108.22% | -64.71% |
Cash From Investing Activities | -$15.90M | -$32.90M | -$20.00M |
YoY Change | -14.97% | 29.02% | 78.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -26.20M | 3.100M | -26.70M |
YoY Change | 3.97% | -120.26% | -11.0% |
NET CHANGE | |||
Cash From Operating Activities | 32.20M | 30.30M | 18.10M |
Cash From Investing Activities | -15.90M | -32.90M | -20.00M |
Cash From Financing Activities | -26.20M | 3.100M | -26.70M |
Net Change In Cash | -9.900M | 500.0K | -28.60M |
YoY Change | -156.57% | -111.36% | 281.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $32.20M | $30.30M | $18.10M |
Capital Expenditures | -$15.40M | $17.75M | $19.39M |
Free Cash Flow | $47.60M | $12.55M | -$1.288M |
YoY Change | -40.5% | -31.16% | -105.33% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
276432000 | USD |
CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
59905000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
36658000 | USD |
CY2014Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
406992000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
852475000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
37019000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
70069000 | USD |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
34430000 | USD |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10141000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
29887000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
17085000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
198631000 | USD |
CY2014Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
100000000 | USD |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
48732502 | shares |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77316000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
64702000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
22501000 | USD |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
4532000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
445483000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
150212000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
128705000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
7983000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6066000 | USD |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
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31699372 | shares |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1145306000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96475000 | USD |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1769000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
6946000 | USD |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49297000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50102000 | shares |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3995000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
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590000 | USD |
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Common Stock Shares Outstanding
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Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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Repayments Of Other Debt
RepaymentsOfOtherDebt
|
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CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
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CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
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Income Taxes Paid
IncomeTaxesPaid
|
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Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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|
696000 | USD |
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Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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4170000 | USD |
CY2014 | ttec |
Landlord Incentives Credited To Deferred Rent
LandlordIncentivesCreditedToDeferredRent
|
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Ttec Contractacquisitioncostscreditedtoaccountsreceivable
Ttec_contractacquisitioncostscreditedtoaccountsreceivable
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Deferred Tax Liabilities Noncurrent
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Deferred Rent Credit
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CY2014Q4 | us-gaap |
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187780000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
386411000 | USD |
CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
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2814000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
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|
852475000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
463250000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Treasury Stock Value
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Additional Paid In Capital
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Preferred Stock Value
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Common Stock Value Outstanding
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Cash And Cash Equivalents At Carrying Value
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CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52332000 | USD |
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Deferred Tax Assets Net Current
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11905000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
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|
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CY2013Q4 | us-gaap |
Assets Current
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Property Plant And Equipment Net
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Goodwill
Goodwill
|
102743000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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42791000 | USD |
CY2013Q4 | us-gaap |
Other Intangible Assets Net
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|
54812000 | USD |
CY2013Q4 | us-gaap |
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|
45726000 | USD |
CY2013Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
372791000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
842342000 | USD |
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Accounts Payable Current
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|
32031000 | USD |
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Employee Related Liabilities Current
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Liabilities Current
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190787000 | USD |
CY2013Q4 | us-gaap |
Long Term Line Of Credit
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100000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
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Deferred Rent Credit
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LiabilitiesNoncurrent
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CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
366351000 | USD |
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Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
2509000 | USD |
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Preferred Stock Value
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CY2013Q4 | us-gaap |
Common Stock Value Outstanding
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|
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Treasury Stock Value
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
606502000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
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|
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Preferred Stock Par Or Stated Value Per Share
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Common Stock Par Or Stated Value Per Share
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|
0.01 | |
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Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
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Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1329000 | USD |
CY2013Q2 | us-gaap |
Cost Of Services
CostOfServices
|
208809000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19675000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
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CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
92069000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-722000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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|
-29465000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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|
-26342000 | USD |
CY2014 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1241781000 | USD |
CY2014 | us-gaap |
Cost Of Services
CostOfServices
|
886492000 | USD |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
198553000 | USD |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
56538000 | USD |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3350000 | USD |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
373000 | USD |
CY2014 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9161000 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3984000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
100459000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23042000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
77417000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5124000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
72293000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-23120000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-16970000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-6978000 | USD |
CY2014 | ttec |
Otherother Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherotherComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1076000 | USD |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32036000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
45381000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4163000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41218000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23821000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
27816000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-43655000 | USD |
CY2013 | ttec |
Otherother Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherotherComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
598000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67388000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4083000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
71471000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20598000 | USD |
CY2013 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-3655000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2560000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101399000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1091758000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1205000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4435000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46064000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
193423000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
846631000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1193157000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51338000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52244000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1162981000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
834803000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
182634000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41166000 | USD |
CY2014 | ttec |
Loss On Deconsolidation Of Subsidiary Net Of Cash
LossOnDeconsolidationOfSubsidiaryNetOfCash
|
0 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
22875000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2958000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1084436000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
78545000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2978000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
6696000 | USD |
CY2012 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-965000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4683000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
73862000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-61000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
73923000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3908000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70015000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12648000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9855000 | USD |
CY2012 | ttec |
Otherother Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherotherComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
527000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
28586000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
102509000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
98470000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54738000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55540000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
470247000 | USD |
CY2012 | ttec |
Profit Loss Excluding Mandatorily Redeemable Noncontrolling Interest
ProfitLossExcludingMandatorilyRedeemableNoncontrollingInterest
|
73923000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
941000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-2205000 | USD |
CY2012Q4 | ttec |
Redeemable Noncontrolling Interest Transfer From Permanent Equity
RedeemableNoncontrollingInterestTransferFromPermanentEquity
|
-1067000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15411000 | USD |
CY2012 | ttec |
Vesting Of Restricted Stock Units Issued Out Of Treasury Value
VestingOfRestrictedStockUnitsIssuedOutOfTreasuryValue
|
-4580000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1374000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-1000 | USD |
CY2012 | ttec |
Share Based Compensation Equity Based Awards
ShareBasedCompensationEquityBasedAwards
|
13295000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-81243000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
527000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
499270000 | USD |
CY2013 | ttec |
Profit Loss Excluding Mandatorily Redeemable Noncontrolling Interest
ProfitLossExcludingMandatorilyRedeemableNoncontrollingInterest
|
70989000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-4183000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-425000 | USD |
CY2013 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1677000 | USD |
CY2013 | ttec |
Deconsolidationofsubsidiarycarryingvalueofnoncontrollinginterest
Deconsolidationofsubsidiarycarryingvalueofnoncontrollinginterest
|
-121000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-17911000 | USD |
CY2013 | ttec |
Vesting Of Restricted Stock Units Issued Out Of Treasury Value
VestingOfRestrictedStockUnitsIssuedOutOfTreasuryValue
|
-4974000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
862000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
787000 | USD |
CY2013 | ttec |
Share Based Compensation Equity Based Awards
ShareBasedCompensationEquityBasedAwards
|
13141000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-56532000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
598000 | USD |
CY2014 | ttec |
Profit Loss Excluding Mandatorily Redeemable Noncontrolling Interest
ProfitLossExcludingMandatorilyRedeemableNoncontrollingInterest
|
76805000 | USD |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-4275000 | USD |
CY2014 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-936000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-9993000 | USD |
CY2014 | ttec |
Vesting Of Restricted Stock Units Issued Out Of Treasury Value
VestingOfRestrictedStockUnitsIssuedOutOfTreasuryValue
|
-5379000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
443000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1015000 | USD |
CY2014 | ttec |
Share Based Compensation Equity Based Awards
ShareBasedCompensationEquityBasedAwards
|
11206000 | USD |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-57074000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1076000 | USD |
CY2014 | ttec |
Amortization Of Contract Acquisition Costs
AmortizationOfContractAcquisitionCosts
|
856000 | USD |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
705000 | USD |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
633000 | USD |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-141000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9514000 | USD |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1399000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11307000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
41005000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5300000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8115000 | USD |
CY2014 | ttec |
Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
|
206000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
94090000 | USD |
CY2014 | ttec |
Proceeds From Grant For Property Plant And Equipment
ProceedsFromGrantForPropertyPlantAndEquipment
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
135000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-91922000 | USD |
CY2014 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
2077400000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2077400000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-74245000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
5404000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
CY2013 | ttec |
Landlord Incentives Credited To Deferred Rent
LandlordIncentivesCreditedToDeferredRent
|
1016000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2762000 | USD |
CY2013 | ttec |
Ttec Contractacquisitioncostscreditedtoaccountsreceivable
Ttec_contractacquisitioncostscreditedtoaccountsreceivable
|
1000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16757000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
4220000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14255000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-70662000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1800000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
56532000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1343000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
862000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4455000 | USD |
CY2013 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
5789000 | USD |
CY2013 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
3709000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1541550000 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1533550000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59530000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2013 | ttec |
Proceeds From Grant For Property Plant And Equipment
ProceedsFromGrantForPropertyPlantAndEquipment
|
0 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137979000 | USD |
CY2013 | ttec |
Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
|
-7718000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2549000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5374000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7291000 | USD |
CY2013 | ttec |
Loss On Deconsolidation Of Subsidiary Net Of Cash
LossOnDeconsolidationOfSubsidiaryNetOfCash
|
2758000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13234000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1343000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6892000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
695000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
659000 | USD |
CY2013 | ttec |
Amortization Of Contract Acquisition Costs
AmortizationOfContractAcquisitionCosts
|
1160000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1179850000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
808000 | USD |
CY2012 | ttec |
Landlord Incentives Credited To Deferred Rent
LandlordIncentivesCreditedToDeferredRent
|
1723000 | USD |
CY2012 | ttec |
Amortization Of Contract Acquisition Costs
AmortizationOfContractAcquisitionCosts
|
1017000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13376000 | USD |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
8014000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
368000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
106920000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
467000 | USD |
CY2012 | ttec |
Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
|
11354000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
156371000 | USD |
CY2012 | ttec |
Ttec Contractacquisitioncostscreditedtoaccountsreceivable
Ttec_contractacquisitioncostscreditedtoaccountsreceivable
|
0 | USD |
CY2012 | ttec |
Proceeds From Grant For Property Plant And Equipment
ProceedsFromGrantForPropertyPlantAndEquipment
|
110000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-16301000 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
4900000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1374000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
17091000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80932000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25664000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2205000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2354000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34965000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-305000 | USD |
CY2012 | ttec |
Loss On Deconsolidation Of Subsidiary Net Of Cash
LossOnDeconsolidationOfSubsidiaryNetOfCash
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
81243000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1135850000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-400000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
164485000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
450000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
462000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
462000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
4412000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16388000 | USD |
CY2014 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
3525000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
3744000 | USD |
CY2014 | us-gaap |
Accretion Expense
AccretionExpense
|
-6233000 | USD |
CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
3301000 | USD |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
904000 | USD |
CY2012 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-414000 | USD |
CY2013 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-234000 | USD |
CY2014 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
1548000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
67641000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
50364000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
40653000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8114000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6468000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-80701000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
24416000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9166000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
40839000 | USD |
CY2013 | us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
897000 | USD |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
6423000 | USD |
CY2014 | ttec |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
8547000 | USD |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Overview</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">TeleTech Holdings, Inc. and its subsidiaries (“TeleTech” or the “Company”) is a </font><font style="font-family:Arial;font-size:10pt;">customer engagement management services provider, delivering integrated consulting, technology, growth and customer care solutions on a global scale. Our suite of product and service capabilities allows us to design and deliver enhanced, value-driven customer experiences across numerous communication channels.</font><font style="font-family:Arial;font-size:10pt;"> TeleTech's </font><font style="font-family:Arial;font-size:10pt;">46,000</font><font style="font-family:Arial;font-size:10pt;"> employees serve clients in the automotive, communication, financial services, government, </font><font style="font-family:Arial;font-size:10pt;">healthcare, logistics, media and entertainment, retail, technology, transportation and travel industries via operations in the U.S., Australia, Belgium, Brazil,</font><font style="font-family:Arial;font-size:10pt;"> Bulgaria,</font><font style="font-family:Arial;font-size:10pt;"> Canada, C</font><font style="font-family:Arial;font-size:10pt;">osta Rica,</font><font style="font-family:Arial;font-size:10pt;"> Germany, </font><font style="font-family:Arial;font-size:10pt;">Ghana, </font><font style="font-family:Arial;font-size:10pt;">Ireland,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Israel,</font><font style="font-family:Arial;font-size:10pt;"> Lebanon, </font><font style="font-family:Arial;font-size:10pt;">Macedonia, </font><font style="font-family:Arial;font-size:10pt;">Mexico, New Zealand, the Philippines, </font><font style="font-family:Arial;font-size:10pt;">Poland</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> Singapore,</font><font style="font-family:Arial;font-size:10pt;"> South Africa, </font><font style="font-family:Arial;font-size:10pt;">Spain, </font><font style="font-family:Arial;font-size:10pt;">Thailand, Turkey, the United Arab Emirates, and the United Kingdom.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:8pt'> </p> | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The preparation of the Consolidated Financial Statements in conformity with accounting principles generally accepted in the U.S. (“GAAP”) requires management to make estimates and assumptions in determining the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses during the reporting period. On an on-going basis, the Company evaluates its estimates including those related to derivatives and hedging activities, income taxes including the valuation allowance for deferred tax assets, self-insurance reserves, litigation reserves, restructuring reserves, allowance for doubtful accounts,</font><font style="font-family:Arial;font-size:10pt;"> contingent consideration,</font><font style="font-family:Arial;font-size:10pt;"> and valuation of goodwill, long-lived and intangible assets. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ materially from these estimates under different assumptions or conditions.</font><font style="font-family:Arial;font-size:10pt;"> In the </font><font style="font-family:Arial;font-size:10pt;">year ended </font><font style="font-family:Arial;font-size:10pt;">December 31, 2012</font><font style="font-family:Arial;font-size:10pt;">, the Company recorded a change in estimate which resulted in a decrease of $4.6 million to employee related expenses in connection with an authoritative ruling in Spain related to the legally required cost of living adjustment for employees' salaries for the year 2010, 2011 and 2012.</font></p><p style='margin-top:0pt; margin-bottom:8pt'> </p> | |
CY2014 | us-gaap |
Revenue Recognition Customer Acquisitions
RevenueRecognitionCustomerAcquisitions
|
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Contract Acquisition Costs</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Amounts paid to or on behalf of clients to obtain long-term contracts are capitalized and amortized in proportion to the initial expected future revenue from the contract, which in most cases results in straight-line amortization over the life of the contract. These costs are recorded as a reduction to Revenue. The Company evaluates the recoverability of these costs based on the individual underlying client contracts' forecasted future cash flows.</font></p><p style='margin-top:0pt; margin-bottom:8pt'> </p> | |
CY2014 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Concentration of Credit Risk</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate the possibility of current and future exposures resulting in a loss. The Company evaluates the creditworthiness of its clients prior to entering into an agreement to provide services and as necessary through the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative hedging activities, as the Company diversifies its activities across six well-capitalized, investment-grade financial institutions.</font></p><p style='margin-top:0pt; margin-bottom:8pt'> </p> | |
CY2013 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
10000000 | USD |
CY2014 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
91900000 | USD |
CY2014 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
7700000 | USD |
CY2014 | ttec |
Business Combination Pro Forma Information Amortization Expense Of Acquirees Since Acquisition
BusinessCombinationProFormaInformationAmortizationExpenseOfAcquireesSinceAcquisition
|
6300000 | USD |
CY2014 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Deferred Revenue and Costs</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Company records amounts billed and received, but not earned, as deferred revenue. These amounts are recorded in Deferred revenue or as a component of Other long-term liabilities in the accompanying Consolidated Balance Sheets based on the period over which the Company expects to render services.</font></p><p style='margin-top:0pt; margin-bottom:8pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We defer revenue for initial training that occurs upon commencement of a new contract if that training is billed separately because the training is not considered to </font><font style="font-family:Arial;font-size:10pt;">provide</font><font style="font-family:Arial;font-size:10pt;"> standalone value from other services.</font><font style="font-family:Arial;font-size:10pt;"> Accordingly, the corresponding training costs, consisting primarily of labor and related expenses, are also deferred. In these circumstances, both the training revenue and costs are amortized straight-line over the life of the contract as a component of Revenue and Cost of services, respectively. In situations where these initial training costs are not billed separately, but rather included in the hourly service rates paid by the client over the life of the contract, no deferral is necessary as the revenue is being recognized over the life of the contract and the associated training costs are expensed as incurred.</font></p><p style='margin-top:0pt; margin-bottom:8pt'> </p> | |
CY2012 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
1400000 | USD |
CY2012 | ttec |
Business Combination Pro Forma Information Amortization Expense Of Acquirees Since Acquisition
BusinessCombinationProFormaInformationAmortizationExpenseOfAcquireesSinceAcquisition
|
400000 | USD |
CY2013 | ttec |
Business Combination Pro Forma Information Amortization Expense Of Acquirees Since Acquisition
BusinessCombinationProFormaInformationAmortizationExpenseOfAcquireesSinceAcquisition
|
4200000 | USD |
CY2013 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
69100000 | USD |
CY2012 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8900000 | USD |
CY2014 | ttec |
Gross Revenue Segment Information
GrossRevenueSegmentInformation
|
1241817000 | USD |
CY2014 | ttec |
Intersegment Sales
IntersegmentSales
|
-36000 | USD |
CY2013 | ttec |
Gross Revenue Segment Information
GrossRevenueSegmentInformation
|
1195553000 | USD |
CY2013 | ttec |
Intersegment Sales
IntersegmentSales
|
-2396000 | USD |
CY2012 | ttec |
Gross Revenue Segment Information
GrossRevenueSegmentInformation
|
1169408000 | USD |
CY2012 | ttec |
Intersegment Sales
IntersegmentSales
|
-6427000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
851630000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
98241000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
555054000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
46784000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
279857000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
239914000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3425000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3815000 | USD |
CY2011Q4 | ttec |
Allowance For Doubtful Accounts Receivable Rollforward Balance
AllowanceForDoubtfulAccountsReceivableRollforwardBalance
|
3559000 | USD |
CY2012 | ttec |
Effect Of Foreign Currency Allowance For Doubtful Accounts
EffectOfForeignCurrencyAllowanceForDoubtfulAccounts
|
-83000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
-209000 | USD |
CY2012Q4 | ttec |
Allowance For Doubtful Accounts Receivable Rollforward Balance
AllowanceForDoubtfulAccountsReceivableRollforwardBalance
|
3635000 | USD |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
-315000 | USD |
CY2013 | ttec |
Effect Of Foreign Currency Allowance For Doubtful Accounts
EffectOfForeignCurrencyAllowanceForDoubtfulAccounts
|
-200000 | USD |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
-681000 | USD |
CY2014 | ttec |
Effect Of Foreign Currency Allowance For Doubtful Accounts
EffectOfForeignCurrencyAllowanceForDoubtfulAccounts
|
-342000 | USD |
CY2013Q4 | ttec |
Allowance For Doubtful Accounts Receivable Rollforward Balance
AllowanceForDoubtfulAccountsReceivableRollforwardBalance
|
3815000 | USD |
CY2014Q4 | ttec |
Allowance For Doubtful Accounts Receivable Rollforward Balance
AllowanceForDoubtfulAccountsReceivableRollforwardBalance
|
3425000 | USD |
CY2014Q4 | ttec |
Entity Wide Accounts Receivable Major Customer Amount
EntityWideAccountsReceivableMajorCustomerAmount
|
38400000 | USD |
CY2013Q4 | ttec |
Entity Wide Accounts Receivable Major Customer Amount
EntityWideAccountsReceivableMajorCustomerAmount
|
24120000 | USD |
CY2012Q4 | ttec |
Entity Wide Accounts Receivable Major Customer Amount
EntityWideAccountsReceivableMajorCustomerAmount
|
25471000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
628351000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
478139000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
575499000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
448780000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
46900000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
38700000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
37400000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6167000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-391000 | USD |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
27835000 | USD |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-1873000 | USD |
CY2013 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-1274000 | USD |
CY2014 | ttec |
Fair Value Determination Goodwill Reporting Fair Value Not Substantially In Excess Of Carrying Value
FairValueDeterminationGoodwillReportingFairValueNotSubstantiallyInExcessOfCarryingValue
|
For the annual goodwill impairment analysis, the Company elected to perform a Step 1 evaluation for all of its reporting units, which includes comparing a reporting unit’s estimated fair value to its carrying value. The determination of fair value requires significant judgments including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term growth rates for the businesses, the useful lives over which the cash flows will occur and determination of appropriate discount rates (based in part on the Company’s weighted average cost of capital). Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. As of December 1, 2014, the date of the annual impairment testing, the Company concluded that the fair values of all reporting units were in excess of their respective carrying values and the goodwill for those reporting units was not impaired. The process of evaluating the fair value of the reporting units is highly subjective and requires significant judgment and estimates as the reporting units operate in a number of markets and geographical regions. We used an income approach to determine our best estimates of fair value which incorporated the following significant assumptions: Revenue projections, including revenue growth during the forecast periods ranging from 3% to 20%; EBITDA margin projections held flat over the forecast periods ranging from 10% to 15%; Estimated income tax rates of 27% to 40%; Estimated capital expenditures ranging from $0.1 million to $24 million; and Discount rates ranging from 12% to 17% based on various inputs, including the risks associated with the specific reporting units as well as their revenue growth and EBITDA margin assumptions. As noted above, the Company has concluded that goodwill for all reporting units was not impaired at December 1, 2014. While no impairment indicators were identified, due to the small margin of fair value in excess of carrying value for two reporting units, Revana (approximately 6.0%) and WebMetro (approximately 11%) , these reporting units remain at considerable risk for future impairment if projected operating results are not met or other inputs into the fair value measurement change. | |
CY2014Q4 | ttec |
Contract Acquisition Costs Gross
ContractAcquisitionCostsGross
|
2415000 | USD |
CY2014Q4 | ttec |
Accumulated Amortization Contract Acquisition Costs
AccumulatedAmortizationContractAcquisitionCosts
|
1187000 | USD |
CY2013Q4 | ttec |
Contract Acquisition Costs Gross
ContractAcquisitionCostsGross
|
5278000 | USD |
CY2013Q4 | ttec |
Accumulated Amortization Contract Acquisition Costs
AccumulatedAmortizationContractAcquisitionCosts
|
3636000 | USD |
CY2014Q4 | ttec |
Contract Acquisition Costs Net
ContractAcquisitionCostsNet
|
1228000 | USD |
CY2013Q4 | ttec |
Contract Acquisition Costs Net
ContractAcquisitionCostsNet
|
1642000 | USD |
CY2014 | ttec |
Future Amortization Contract Acquisition Costs Year1
FutureAmortizationContractAcquisitionCostsYear1
|
510000 | USD |
CY2014 | ttec |
Future Amortization Contract Acquisition Costs Year2
FutureAmortizationContractAcquisitionCostsYear2
|
302000 | USD |
CY2014 | ttec |
Future Amortization Contract Acquisition Costs Year3
FutureAmortizationContractAcquisitionCostsYear3
|
301000 | USD |
CY2014 | ttec |
Futureamortizationcontractacquisitioncostsyear4
Futureamortizationcontractacquisitioncostsyear4
|
115000 | USD |
CY2014 | ttec |
Future Amortization Contract Acquisition Costs Total
FutureAmortizationContractAcquisitionCostsTotal
|
1228000 | USD |
CY2014 | ttec |
Other Intangible Assets Amortization And Impairment
OtherIntangibleAssetsAmortizationAndImpairment
|
-9470000 | USD |
CY2014 | ttec |
Other Intangible Assets Acquisitions And Disposals
OtherIntangibleAssetsAcquisitionsAndDisposals
|
15722000 | USD |
CY2014 | ttec |
Other Intangible Assets Effect Of Foreign Currency
OtherIntangibleAssetsEffectOfForeignCurrency
|
-1159000 | USD |
CY2014Q4 | ttec |
Finite Lived And Indefinite Lived Intangible Assets Balance
FiniteLivedAndIndefiniteLivedIntangibleAssetsBalance
|
59905000 | USD |
CY2013Q4 | ttec |
Finite Lived And Indefinite Lived Intangible Assets Balance
FiniteLivedAndIndefiniteLivedIntangibleAssetsBalance
|
54812000 | USD |
CY2013 | ttec |
Other Intangible Assets Effect Of Foreign Currency
OtherIntangibleAssetsEffectOfForeignCurrency
|
-864000 | USD |
CY2013 | ttec |
Other Intangible Assets Acquisitions And Disposals
OtherIntangibleAssetsAcquisitionsAndDisposals
|
9520000 | USD |
CY2013 | ttec |
Other Intangible Assets Amortization And Impairment
OtherIntangibleAssetsAmortizationAndImpairment
|
-8305000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
7434000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
50910000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6027000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10768000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10403000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9075000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-8352000 | USD |
CY2014 | ttec |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net Of Tax
CashFlowHedgeGainLossReclassifiedToEarningsNetOfTax
|
2128000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-18345000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
9559000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-13721000 | USD |
CY2013 | ttec |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net Of Tax
CashFlowHedgeGainLossReclassifiedToEarningsNetOfTax
|
-4190000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-5852000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
17748000 | USD |
CY2012 | ttec |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net Of Tax
CashFlowHedgeGainLossReclassifiedToEarningsNetOfTax
|
-2337000 | USD |
CY2014Q4 | ttec |
Contingent Consideration Payments During Period
ContingentConsiderationPaymentsDuringPeriod
|
-9144000 | USD |
CY2014Q4 | ttec |
Contingent Consideration Acquired During Period
ContingentConsiderationAcquiredDuringPeriod
|
18373000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Interest Bearing Current And Noncurrent
AccountsPayableInterestBearingCurrentAndNoncurrent
|
-6233000 | USD |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
16990000 | USD |
CY2013Q4 | ttec |
Contingent Consideration Acquired During Period
ContingentConsiderationAcquiredDuringPeriod
|
2557000 | USD |
CY2013Q4 | ttec |
Contingent Consideration Payments During Period
ContingentConsiderationPaymentsDuringPeriod
|
-1100000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Interest Bearing Current And Noncurrent
AccountsPayableInterestBearingCurrentAndNoncurrent
|
3301000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.012 | pure |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1435000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.014 | pure |
CY2014Q4 | ttec |
Business Acquisition Future Value Of Liabilities Incurred
BusinessAcquisitionFutureValueOfLiabilitiesIncurred
|
25700000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
79890000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
20569000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
81253000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
10816000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-8336000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
82198000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-699000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
270000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13957000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13528000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10148000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
423000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1057000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-320000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
150000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13876000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13706000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4674000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
195000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2023000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2211000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1013000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
809000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-2415000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1215000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
64000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1075000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
35161000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1525000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
256000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-17824000 | USD |
CY2014 | ttec |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
257000 | USD |
CY2014 | ttec |
Income Tax Reconciliation International Losses Without Tax Benefits
IncomeTaxReconciliationInternationalLossesWithoutTaxBenefits
|
1649000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
817000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-11000 | USD |
CY2014 | ttec |
Income Tax Reconciliation Foreign Branch Operations
IncomeTaxReconciliationForeignBranchOperations
|
225000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1141000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1428000 | USD |
CY2014 | ttec |
Income Tax Reconciliation Increase Decrease Deferred Tax Liability
IncomeTaxReconciliationIncreaseDecreaseDeferredTaxLiability
|
-75000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-443000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
142000 | USD |
CY2014 | ttec |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed Currently Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedCurrentlyAmount
|
2696000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
85000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-68000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-122000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
-615000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3266000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
2587000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
154000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
210000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-20529000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
32224000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1172000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
77000 | USD |
CY2013 | ttec |
Income Tax Reconciliation Increase Decrease Deferred Tax Liability
IncomeTaxReconciliationIncreaseDecreaseDeferredTaxLiability
|
-954000 | USD |
CY2013 | ttec |
Income Tax Reconciliation Foreign Branch Operations
IncomeTaxReconciliationForeignBranchOperations
|
1447000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1847000 | USD |
CY2013 | ttec |
Income Tax Reconciliation International Losses Without Tax Benefits
IncomeTaxReconciliationInternationalLossesWithoutTaxBenefits
|
779000 | USD |
CY2013 | ttec |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed Currently Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedCurrentlyAmount
|
2907000 | USD |
CY2013 | ttec |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
2504000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1451000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
-709000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-315000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
946000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
25852000 | USD |
CY2012 | ttec |
Income Tax Reconciliation Foreign Branch Operations
IncomeTaxReconciliationForeignBranchOperations
|
-4263000 | USD |
CY2012 | ttec |
Income Tax Reconciliation Increase Decrease Deferred Tax Liability
IncomeTaxReconciliationIncreaseDecreaseDeferredTaxLiability
|
-1012000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-13000 | USD |
CY2012 | ttec |
Income Tax Reconciliation International Losses Without Tax Benefits
IncomeTaxReconciliationInternationalLossesWithoutTaxBenefits
|
4329000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-345000 | USD |
CY2012 | ttec |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed Currently Amount
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedCurrentlyAmount
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
213000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2988000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
367000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
2935000 | USD |
CY2012 | ttec |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
2876000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-24507000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
17030000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4554000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
2201000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11296000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2997000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
16241000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
10621000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
11686000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
12749000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
89375000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10721000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
78654000 | USD |
CY2014Q4 | ttec |
Deferred Tax Liabilities Future Subsidiary Losses
DeferredTaxLiabilitiesFutureSubsidiaryLosses
|
-2530000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
355000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
29316000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
49338000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
65630000 | USD |
CY2013Q4 | ttec |
Deferred Tax Liabilities Future Subsidiary Losses
DeferredTaxLiabilitiesFutureSubsidiaryLosses
|
-2606000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
15228000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
13804000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
76422000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
15886000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
7866000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10792000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
4446000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
51826000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11023000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6566000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1903000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4037000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9467000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
600000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
-7628000 | USD |
CY2014Q4 | ttec |
Deferred Tax Liabilities Contract Acquisition Costs
DeferredTaxLiabilitiesContractAcquisitionCosts
|
11768000 | USD |
CY2014Q4 | ttec |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
-7035000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | USD |
CY2013Q4 | ttec |
Deferred Tax Liabilities Contract Acquisition Costs
DeferredTaxLiabilitiesContractAcquisitionCosts
|
11653000 | USD |
CY2013Q4 | ttec |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
1067000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
12000 | USD |
CY2014 | ttec |
Valuation Allowance Additions To Deferred Tax Expense
ValuationAllowanceAdditionsToDeferredTaxExpense
|
946000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16555000 | USD |
CY2013 | ttec |
Valuation Allowance Additions To Deferred Tax Expense
ValuationAllowanceAdditionsToDeferredTaxExpense
|
4218000 | USD |
CY2013 | ttec |
Valuation Allowance Reduction Of Deferred Income Tax Expense
ValuationAllowanceReductionOfDeferredIncomeTaxExpense
|
-14335000 | USD |
CY2014 | ttec |
Valuation Allowance Reduction Of Deferred Income Tax Expense
ValuationAllowanceReductionOfDeferredIncomeTaxExpense
|
-1017000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20909000 | USD |
CY2012 | ttec |
Valuation Allowance Additions To Deferred Tax Expense
ValuationAllowanceAdditionsToDeferredTaxExpense
|
5560000 | USD |
CY2012 | ttec |
Valuation Allowance Reduction Of Deferred Income Tax Expense
ValuationAllowanceReductionOfDeferredIncomeTaxExpense
|
-1206000 | USD |
CY2014 | us-gaap |
Income Tax Holiday Description
IncomeTaxHolidayDescription
|
The Company has been granted “Tax Holidays” as an incentive to attract foreign investment by the governments of the Philippines and Costa Rica. Generally, a Tax Holiday is an agreement between the Company and a foreign government under which the Company receives certain tax benefits in that country, such as exemption from taxation on profits derived from export-related activities. In the Philippines, the Company has been granted multiple agreements with an initial period of four years and additional periods for varying years, expiring at various times between 2011 and 2020. | |
CY2014 | us-gaap |
Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
|
2011 and 2020 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1303000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-2746000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
369000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
358000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
358000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1661000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2735000 | USD |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-100000 | USD |
CY2014Q4 | ttec |
Cumulative Amount Foregin Earnings Invested Outside United States
CumulativeAmountForeginEarningsInvestedOutsideUnitedStates
|
445000000 | USD |
CY2014 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
20200000 | USD |
CY2013 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
14600000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
20100000 | USD |
CY2014 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.27 | |
CY2013 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.28 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
77000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
40000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
132000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
77000 | USD |
CY2013 | ttec |
Reserve Recognized For Uncertain Tax Benefits
ReserveRecognizedForUncertainTaxBenefits
|
500000 | USD |
CY2014 | ttec |
Reserve Recognized For Uncertain Tax Benefits
ReserveRecognizedForUncertainTaxBenefits
|
1900000 | USD |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1900000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
132000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.36 | |
CY2014 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3336000 | USD |
CY2013 | us-gaap |
Severance Costs1
SeveranceCosts1
|
4137000 | USD |
CY2012 | us-gaap |
Severance Costs1
SeveranceCosts1
|
22632000 | USD |
CY2014 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
14000 | USD |
CY2013 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
298000 | USD |
CY2012 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
243000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4079000 | USD |
CY2014 | ttec |
Restructuring Charges Before Adjustments
RestructuringChargesBeforeAdjustments
|
3456000 | USD |
CY2013 | ttec |
Restructuring Charges Before Adjustments
RestructuringChargesBeforeAdjustments
|
4650000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-7161000 | USD |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-2632000 | USD |
CY2014 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-106000 | USD |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-215000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1353000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
285900000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
238100000 | USD |
CY2014Q4 | ttec |
Line Of Credit Facility Letters Of Credit Issued
LineOfCreditFacilityLettersOfCreditIssued
|
3200000 | USD |
CY2014Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
596800000 | USD |
us-gaap |
Line Of Credit Facility Rationale For Classification As Long Term Debt
LineOfCreditFacilityRationaleForClassificationAsLongTermDebt
|
5 Year Term | ||
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2071000 | USD |
CY2014 | us-gaap |
Impaired Long Lived Assets Held And Used Asset Description
ImpairedLongLivedAssetsHeldAndUsedAssetDescription
|
During each of the periods presented, the Company evaluated the recoverability of its leasehold improvement assets at certain delivery centers. | |
CY2014 | us-gaap |
Impaired Long Lived Assets Held And Used Method For Determining Fair Value
ImpairedLongLivedAssetsHeldAndUsedMethodForDeterminingFairValue
|
To determine fair value, the Company used Level 3 inputs in its discounted cash flows analysis. Assumptions included the amount and timing of estimated future cash flows and assumed discount rates. | |
us-gaap |
Line Of Credit Facility Description
LineOfCreditFacilityDescription
|
The Credit Agreement provides for a secured revolving credit facility that matures on June 3, 2018 with an initial maximum aggregate commitment of $700.0 million. At the Company’s discretion, direct borrowing options under the Credit Agreement include (i) Eurodollar loans with one, two, three, and six month terms, and/or (ii) overnight base rate loans. The Credit Agreement also provides for a sub-limit for loans or letters of credit in both U.S. dollars and certain foreign currencies, with direct foreign subsidiary borrowing capabilities up to 50% of the total commitment amount. The Company may increase the maximum aggregate commitment under the Credit Agreement to $1.0 billion if certain conditions are satisfied, including that the Company is not in default under the Credit Agreement at the time of the increase and that the Company obtains the commitment of the lenders participating in the increase. | ||
us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2013-06-03 | ||
CY2013Q2 | ttec |
Line Of Credit Initial Borrowing Capacity
LineOfCreditInitialBorrowingCapacity
|
700000000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
18771000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
9978000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
48658000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
38777000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
598000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
16845000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
12213000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
13202000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
15953000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
29155000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
29059000 | USD |
CY2014Q4 | ttec |
Letters Of Credit Issued Outside Line Of Credit Facility
LettersOfCreditIssuedOutsideLineOfCreditFacility
|
1300000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-33352000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-2778000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
39000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
14000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1941000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2061000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
42000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
-215000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1888000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33200000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33300000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33100000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-26254000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-22771000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1076000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
3156000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
12517000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
15673000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-26254000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-10581000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-22771000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-302000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
829000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-2251000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
29000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
569000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1653000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
44000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1032000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-577000 | USD |
CY2012 | ttec |
Other Comprehensive Income Total Arising During Period Net Of Tax
OtherComprehensiveIncomeTotalArisingDuringPeriodNetOfTax
|
29963000 | USD |
CY2012 | ttec |
Other Comprehensive Income Loss Reclassified To Income
OtherComprehensiveIncomeLossReclassifiedToIncome
|
-1508000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
28455000 | USD |
CY2013 | ttec |
Other Comprehensive Income Total Arising During Period Net Of Tax
OtherComprehensiveIncomeTotalArisingDuringPeriodNetOfTax
|
-39946000 | USD |
CY2013 | ttec |
Other Comprehensive Income Loss Reclassified To Income
OtherComprehensiveIncomeLossReclassifiedToIncome
|
-3621000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-43567000 | USD |
CY2014 | ttec |
Other Comprehensive Income Total Arising During Period Net Of Tax
OtherComprehensiveIncomeTotalArisingDuringPeriodNetOfTax
|
-34848000 | USD |
CY2014 | ttec |
Other Comprehensive Income Loss Reclassified To Income
OtherComprehensiveIncomeLossReclassifiedToIncome
|
3160000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-31688000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5474000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
527000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
22981000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
12517000 | USD |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
413000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
392000 | shares |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
805000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
906000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
802000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
424000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
378000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
417000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
489000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1973575 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
666656 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-626070 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-191083 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1823078 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
20.39 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
26.92 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.85 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
19.62 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
23.02 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.021 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y0M0D | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.544 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.544 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1220474 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-53100 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-15375 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1151999 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1001999 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.60 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
8.90 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
13.12 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
11540000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
10584000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.43 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.67 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y9M0D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P1Y2M0D | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4800000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4200000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3000000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1200000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4000000 | shares |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6300000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5700000 | USD |
CY2013 | ttec |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
|
12300000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
800000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
600000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
400000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.66 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5800000 | USD |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
300000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
200000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.91 | |
CY2014 | ttec |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
|
12400000 | USD |
CY2012 | ttec |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
|
15500000 | USD |
CY2014Q4 | ttec |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodTotalIntrinsicValue
|
42400000 | USD |
CY2014Q4 | ttec |
Cumulative Authorized Share Repurhcase Allowance
CumulativeAuthorizedShareRepurhcaseAllowance
|
637300000 | USD |
CY2014Q4 | ttec |
Remaining Allowance Stock Repurchase Program
RemainingAllowanceStockRepurchaseProgram
|
11800000 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
42100000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
625500000 | USD | |
CY2015Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4700000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
212100 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2014Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
2007000 | USD |
CY2014Q4 | ttec |
Health And Dental Insurance
HealthAndDentalInsurance
|
4769000 | USD |
CY2014Q4 | ttec |
Other General Liability Insurance
OtherGeneralLiabilityInsurance
|
1068000 | USD |
CY2014Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
7844000 | USD |
CY2013Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
5913000 | USD |
CY2013Q4 | ttec |
Other General Liability Insurance
OtherGeneralLiabilityInsurance
|
631000 | USD |
CY2013Q4 | ttec |
Health And Dental Insurance
HealthAndDentalInsurance
|
3633000 | USD |
CY2013Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
1649000 | USD |
CY2014 | ttec |
Ttec Descriptionoflossofcontrolinnoncontrollinginterest
Ttec_descriptionoflossofcontrolinnoncontrollinginterest
|
During the second quarter of 2013, the Company concluded that it no longer had controlling influence over Peppers & Rogers Gulf WLL (“PRG Kuwait”), a once consolidated subsidiary in the CSS segment, because the Company was no longer confident that it could exercise its beneficial ownership rights. | |
CY2015Q1 | ttec |
Subsequent Event Assignment
SubsequentEventAssignment
|
On February 24, 2015, our Board of Directors adopted a dividend policy, with the intent to distribute a periodic cash dividend to stockholders of our common stock, after consideration of, among other things, TeleTech’s performance, cash flows, capital needs and liquidity factors. Given our cash flow generation and balance sheet strength, we believe cash dividends and early returns to shareholders through share repurchases, in balance with our investments in innovation and strategic acquisitions, align shareholder interests with the needs of the Company. The initial dividend of $0.18 per common share will be paid on March 16, 2015 to shareholders of record as of March 6, 2015. | |
CY2015Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0.18 | USD |
CY2015Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2015-03-16 | |
CY2015Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2015-03-06 | |
CY2014Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24357000 | USD |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-178000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2876000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20218000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50045000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50973000 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50111000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49351000 | shares |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1268000 | USD |
CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2880000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20667000 | USD |
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
617000 | USD |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14089000 | USD |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
47802000 | USD |
CY2014Q2 | us-gaap |
Cost Of Services
CostOfServices
|
212315000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
295490000 | USD |
CY2014Q3 | us-gaap |
Cost Of Services
CostOfServices
|
220244000 | USD |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13893000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1442000 | USD |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
49847000 | USD |
CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-856000 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
305900000 | USD |
CY2014Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21323000 | USD |
CY2014Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
593000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5778000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13247000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49940000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49093000 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49514000 | shares |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48714000 | shares |
CY2014Q4 | us-gaap |
Cost Of Services
CostOfServices
|
240146000 | USD |
CY2014Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2138000 | USD |
CY2014Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
338170000 | USD |
CY2014Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15386000 | USD |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30128000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21966000 | USD |
CY2014Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
373000 | USD |
CY2014Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
50537000 | USD |
CY2014Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1600000 | USD |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8971000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
288383000 | USD |
CY2013Q1 | us-gaap |
Cost Of Services
CostOfServices
|
208232000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
45747000 | USD |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10555000 | USD |
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
851000 | USD |
CY2013Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22998000 | USD |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2004000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2391000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
642000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17961000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52347000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53217000 | shares |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1205000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12315000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
407000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11263000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3854000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3099000 | USD |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2572000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
289692000 | USD |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
46168000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51861000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52628000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
208648000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25961000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17643000 | USD |
CY2013Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
758000 | USD |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11463000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1526000 | USD |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
50165000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
296995000 | USD |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-434000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6358000 | USD |
CY2013Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51678000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50732000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2013Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12783000 | USD |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
254000 | USD |
CY2013Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3793000 | USD |
CY2013Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1508000 | USD |
CY2013Q4 | us-gaap |
Cost Of Services
CostOfServices
|
220942000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32765000 | USD |
CY2013Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
51343000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
318087000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19469000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7995000 | USD |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51465000 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50439000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q1 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
200000 | USD |
CY2013Q3 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
300000 | USD |
CY2013Q2 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
1200000 | USD |
CY2013Q4 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
100000 | USD |
CY2013Q4 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2000000 | USD |
CY2013Q4 | ttec |
Return To Provision Adjustments
ReturnToProvisionAdjustments
|
700000 | USD |
CY2013Q3 | ttec |
Return To Provision Adjustments
ReturnToProvisionAdjustments
|
300000 | USD |
CY2013Q2 | ttec |
Return To Provision Adjustments
ReturnToProvisionAdjustments
|
500000 | USD |
CY2013Q1 | ttec |
Return To Provision Adjustments
ReturnToProvisionAdjustments
|
600000 | USD |
CY2013Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
900000 | USD |
CY2013Q2 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
300000 | USD |
CY2013Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
400000 | USD |
CY2014Q1 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
200000 | USD |
CY2014Q2 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
200000 | USD |
CY2014Q3 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
200000 | USD |
CY2014Q4 | ttec |
Tax Benefit Related To Restructuring Charges
TaxBenefitRelatedToRestructuringCharges
|
600000 | USD |
CY2014Q4 | ttec |
Income Tax Expense Future Value Contingent Payments
IncomeTaxExpenseFutureValueContingentPayments
|
1600000 | USD |
CY2014Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
600000 | USD |
CY2014Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
200000 | USD |
CY2014Q3 | ttec |
Income Tax Expense Future Value Contingent Payments
IncomeTaxExpenseFutureValueContingentPayments
|
700000 | USD |
CY2014Q2 | ttec |
Income Tax Expense Future Value Contingent Payments
IncomeTaxExpenseFutureValueContingentPayments
|
1600000 | USD |
CY2014Q2 | ttec |
Unrecognized Tax Benefits Decreases Total
UnrecognizedTaxBenefitsDecreasesTotal
|
1200000 | USD |
CY2014Q3 | ttec |
Income Tax Expense Netherlands Audit
IncomeTaxExpenseNetherlandsAudit
|
1300000 | USD |