2011 Q4 Form 10-K Financial Statement

#000104746912010616 Filed on November 15, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $675.7M $673.8M $612.6M
YoY Change 60.6% 65.51%
Cost Of Revenue $377.6M $395.6M $351.2M
YoY Change 11.49% 17.97%
Gross Profit $98.40M $84.90M $79.10M
YoY Change 20.0% 9.25%
Gross Profit Margin 14.56% 12.6% 12.91%
Selling, General & Admin $54.90M $45.50M $49.80M
YoY Change 22.27% 25.44%
% of Gross Profit 55.79% 53.59% 62.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.10M $14.20M $13.80M
YoY Change 50.0% 70.37%
% of Gross Profit 14.33% 16.73% 17.45%
Operating Expenses $54.90M $45.50M $49.80M
YoY Change 22.27% 25.44%
Operating Profit $43.43M $39.41M $29.26M
YoY Change 17.07% -10.53%
Interest Expense -$1.500M -$1.700M -$1.500M
YoY Change 275.0% 400.0%
% of Operating Profit -3.45% -4.31% -5.13%
Other Income/Expense, Net
YoY Change
Pretax Income $42.00M $37.70M $27.80M
YoY Change 14.44% -14.2%
Income Tax $14.60M $13.00M $9.700M
% Of Pretax Income 34.76% 34.48% 34.89%
Net Earnings $26.40M $23.80M $17.50M
YoY Change 14.29% -15.05%
Net Earnings / Revenue 3.91% 3.53% 2.86%
Basic Earnings Per Share $0.42 $0.38 $0.28
Diluted Earnings Per Share $0.42 $0.38 $0.28
COMMON SHARES
Basic Shares Outstanding 62.31M shares 62.20M shares 62.12M shares
Diluted Shares Outstanding 62.86M shares 62.93M shares 62.95M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.50M $98.40M $90.90M
YoY Change -59.03% -24.44%
Cash & Equivalents $90.49M $98.40M $90.90M
Short-Term Investments
Other Short-Term Assets $84.60M $53.00M $53.40M
YoY Change 69.54% 4.5%
Inventory
Prepaid Expenses
Receivables $657.2M $655.2M $585.2M
Other Receivables $22.40M $23.30M $21.70M
Total Short-Term Assets $839.1M $829.9M $751.3M
YoY Change -0.66% 7.91%
LONG-TERM ASSETS
Property, Plant & Equipment $77.54M $80.60M $83.90M
YoY Change -2.35% 18.67%
Goodwill $569.4M
YoY Change 44.37%
Intangibles $81.05M
YoY Change
Long-Term Investments $3.454M $3.400M $3.300M
YoY Change 3354.0%
Other Assets $23.43M $22.10M $22.00M
YoY Change 37.82% 33.33%
Total Long-Term Assets $754.9M $741.9M $748.9M
YoY Change 40.57% 62.98%
TOTAL ASSETS
Total Short-Term Assets $839.1M $829.9M $751.3M
Total Long-Term Assets $754.9M $741.9M $748.9M
Total Assets $1.594B $1.572B $1.500B
YoY Change 15.36% 29.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $164.8M $184.4M $136.3M
YoY Change -1.01% -10.86%
Accrued Expenses $110.9M $120.5M $94.90M
YoY Change 18.99% 30.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.600M $2.800M $4.400M
YoY Change -48.0% -15.38%
Total Short-Term Liabilities $531.7M $511.4M $436.6M
YoY Change 13.81% 6.7%
LONG-TERM LIABILITIES
Long-Term Debt $144.9M $112.7M $141.7M
YoY Change 18.29% 3195.35%
Other Long-Term Liabilities $36.77M $52.00M $50.50M
YoY Change 17.47% 294.53%
Total Long-Term Liabilities $36.77M $164.7M $192.2M
YoY Change -76.09% 1023.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $531.7M $511.4M $436.6M
Total Long-Term Liabilities $36.77M $164.7M $192.2M
Total Liabilities $568.5M $717.9M $676.9M
YoY Change -10.28% 55.57%
SHAREHOLDERS EQUITY
Retained Earnings $449.9M
YoY Change
Common Stock $400.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $854.7M $853.9M $823.2M
YoY Change
Total Liabilities & Shareholders Equity $1.594B $1.572B $1.500B
YoY Change 15.36% 29.81%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $26.40M $23.80M $17.50M
YoY Change 14.29% -15.05%
Depreciation, Depletion And Amortization $14.10M $14.20M $13.80M
YoY Change 50.0% 70.37%
Cash From Operating Activities $33.20M $55.80M $33.70M
YoY Change -21.33% 37.55%
INVESTING ACTIVITIES
Capital Expenditures -$5.300M -$4.100M -$5.300M
YoY Change -7.02% -17.19%
Acquisitions
YoY Change
Other Investing Activities -$68.70M -$18.20M -$21.30M
YoY Change 26.06% 99.07%
Cash From Investing Activities -$74.00M -$22.30M -$26.50M
YoY Change 22.72% 55.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.40M -26.40M 1.800M
YoY Change -71.77% 350.0%
NET CHANGE
Cash From Operating Activities 33.20M 55.80M 33.70M
Cash From Investing Activities -74.00M -22.30M -26.50M
Cash From Financing Activities 33.40M -26.40M 1.800M
Net Change In Cash -7.400M 7.100M 9.000M
YoY Change -107.39% 13.92%
FREE CASH FLOW
Cash From Operating Activities $33.20M $55.80M $33.70M
Capital Expenditures -$5.300M -$4.100M -$5.300M
Free Cash Flow $38.50M $59.90M $39.00M
YoY Change -19.62% 26.21%

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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
754000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
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3353000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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121434000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
428000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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861000 USD
CY2011 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-1669000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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6475000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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10553000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-28000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1184000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
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1689000 USD
CY2010 us-gaap Share Based Compensation
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10178000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
754000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11641000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7179000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
205000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
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1480000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2046000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
28324000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23161000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
131623000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-5770000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
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-10002000 USD
CY2010 ttek Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
4582000 USD
CY2010 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-19957000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9855000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2618000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
106842000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
530000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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879000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-293841000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21584000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78905000 USD
CY2010 us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
3960000 USD
CY2010 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
3932000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3128000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-97389000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8378000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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31351000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-67394000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
3526000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
5279000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-130439000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
131748000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58126000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
4226000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33715000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
14354000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
1287000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32407000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
220933000 USD
CY2009Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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89185000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-13955000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
TETRA TECH INC
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000831641
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63843736 shares
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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748133000 USD
CY2009Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
646478000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
6874000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-337000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
438000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
83356000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
79465000 USD
CY2011 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
670000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
438000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-4567000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1702000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10178000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10582000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2513000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8004000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4742000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5249000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
866000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-156000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
26486000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-194000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
131024000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17535000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5300000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-72000 USD
CY2012 us-gaap Nature Of Operations
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><b>1.&#160;&#160;&#160;&#160;&#160;Description of Business </b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a leading provider of consulting, engineering, program management, construction management, construction and technical services that focuses on addressing fundamental needs for water, the environment, energy, infrastructure and natural resources. We are a full-service company that leads with science. We typically begin at the earliest stage of a project by identifying technical solutions to problems and developing execution plans tailored to our clients' needs and resources. Our solutions may span the entire life cycle of consulting and engineering projects and include applied science, research and technology, engineering, design, construction management, construction, operations and maintenance, and information technology. </font></p></td></tr></table>
CY2012 ttek Number Of Levels Below Reportable Segments For Goodwill Impairment Testing
NumberOfLevelsBelowReportableSegmentsForGoodwillImpairmentTesting
1 level
CY2012 us-gaap Fiscal Period
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td><font size="2"><b><i>Fiscal Year.</i></b></font><font size="2">&#160;&#160;&#160;&#160;We report results of operations based on 52 or 53-week periods ending near September&#160;30 of each year. Fiscal years 2012, 2011 and 2010 contained 52, 52 and 53&#160;weeks, respectively.</font></td></tr></table>
CY2012 us-gaap Use Of Estimates
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td><font size="2"><b><i>Use of Estimates.</i></b></font><font size="2">&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with U.S.&#160;GAAP requires us to make estimates and assumptions. These estimates and assumptions affect the amounts reported in our consolidated financial statements and accompanying notes. Although such estimates and assumptions are based on management's best knowledge of current events and actions we may take in the future, actual results could differ materially from those estimates.</font></td></tr></table>
CY2012 us-gaap Revenue Recognition Long Term Contracts
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><b><i>Revenue Recognition and Contract Costs.</i></b></font><font size="2">&#160;&#160;&#160;&#160;We recognize revenue for most of our contracts using the percentage-of-completion method, primarily based on contract costs incurred to date compared to total estimated contract costs. We generally utilize the cost-to-cost approach to estimate the progress towards completion in order to determine the amount of revenue and profit to recognize. Certain of our contracts are service-related contracts, such as providing operations and maintenance services or a variety of technical assistance services. 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We generally recognize revenue on FFP contracts using the percentage-of-completion method. If the nature or circumstances of the contract prevent us from preparing a reliable estimate at completion, we will delay profit recognition until adequate information about the contract's progress becomes available. Under our FPPU contracts, clients pay us a set fee for each service or production transaction that we complete. Accordingly, we recognize revenue under FPPU contracts as we complete the related service or production transactions, generally using the proportional performance method. </font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Time-and-Materials.</i></font><font size="2">&#160;&#160;&#160;&#160;Under time-and-materials contracts, we negotiate hourly billing rates and charge our clients based on the actual time that we spend on a project. In addition, clients reimburse us for our actual out-of-pocket costs for materials and other direct incidental expenditures that we incur in connection with our performance under the contract. The majority of our time-and-material contracts are subject to maximum contract values and, accordingly, revenue under these contracts is generally recognized under the percentage-of-completion method. However, time and materials contracts that are service-related contracts are accounted for utilizing the proportional performance method. Revenue on contracts that are not subject to maximum contract values is recognized based on the actual number of hours we spend on the projects plus any actual out-of-pocket costs of materials and other direct incidental expenditures that we incur on the projects. Our time-and-materials contracts also generally include annual billing rate adjustment provisions. </font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cost-Plus.</i></font><font size="2">&#160;&#160;&#160;&#160;Under cost-plus contracts, we are reimbursed for allowable or otherwise defined costs incurred plus a fee or mark-up. The contracts may also include incentives for various performance criteria, including quality, timeliness, ingenuity, safety and cost-effectiveness. In addition, our costs are generally subject to review by our clients and regulatory audit agencies, and such reviews could result in costs being disputed as non-reimbursable under the terms of the contract. Revenue for cost-plus contracts is recognized at the time services are performed based upon the amounts we expect to realize using the percentage-of-completion method. Revenue is not recognized for non-recoverable costs. Performance incentives are included in our estimates of revenue when their realization is reasonably assured. </font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;If estimated total costs on any contract indicate a loss, we recognize the entire estimated loss in the period the loss becomes known. The cumulative effect of revisions to revenue; estimated costs to complete contracts, including penalties, incentive awards, change orders, claims, liquidated damages, anticipated losses, and other revisions are recorded in the period in which the revisions are identified and the loss can be reasonably estimated. Such revisions could occur in any reporting period and the effects may be material depending on the size of the project or the adjustment. </font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Once contract performance is underway, we may experience changes in conditions, client requirements, specifications, designs, materials and expectations regarding the period of performance. Such changes are "change orders" and may be initiated by us or by our clients. In many cases, agreement with the client as to the terms of change orders is reached prior to work commencing; however, sometimes circumstances require that work progress without obtaining client agreement. Revenue related to change orders is recognized as costs are incurred. Change orders that are unapproved as to both price and scope are evaluated as claims. </font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Claims are amounts in excess of agreed contract prices that we seek to collect from our clients or other third parties for delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. Revenue on claims is recognized only to the extent that contract costs related to the claims have been incurred and when it is probable that the claim will result in a bona fide addition to contract value that can be reliably estimated. No profit is recognized on a claim until final settlement occurs. This can lead to a situation in which costs are recognized in one period and revenue is recognized in a subsequent period when a client agreement is obtained or a claims resolution occurs.</font></p></td></tr></table>
CY2012 ttek Number Of Weeks In Fiscal Year Low End Of Range
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52
CY2012 ttek Number Of Weeks In Fiscal Year High End Of Range
NumberOfWeeksInFiscalYearHighEndOfRange
53
CY2012 ttek Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52
CY2011 ttek Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52
CY2010 ttek Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
53
CY2012 ttek Number Of Types Of Contracts For Revenue Recognition
NumberOfTypesOfContractsForRevenueRecognition
3 contract
CY2012 ttek Number Of Types Of Fixed Price Contracts
NumberOfTypesOfFixedPriceContracts
2 contract
CY2012 ttek Maximum Term Of Original Maturity To Classify An Instrument As Cash Equivalent
MaximumTermOfOriginalMaturityToClassifyAnInstrumentAsCashEquivalent
90
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5000000 USD
CY2012 ttek Unbilled Contracts Receivable Period For Billing And Collection
UnbilledContractsReceivablePeriodForBillingAndCollection
12
CY2012 ttek Billings In Excess Of Cost Period For Revenue Recognition
BillingsInExcessOfCostPeriodForRevenueRecognition
12
CY2012 us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
1
CY2012 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
10
CY2012 ttek Number Of Steps Involved In Process Of Goodwill Annual Impairment Test
NumberOfStepsInvolvedInProcessOfGoodwillAnnualImpairmentTest
2 step
CY2012 ttek Concentration Of Credit Risk Number Of Financial Institutions For Investment Exposure
ConcentrationOfCreditRiskNumberOfFinancialInstitutionsForInvestmentExposure
1 entity
CY2012Q3 ttek Percentage Of Account Receivables Due From Agencies
PercentageOfAccountReceivablesDueFromAgencies
0.26 pure
CY2011Q4 ttek Percentage Of Account Receivables Due From Agencies
PercentageOfAccountReceivablesDueFromAgencies
0.32 pure
CY2011Q4 us-gaap Billed Contract Receivables
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364779000 USD
CY2012Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
362331000 USD
CY2011Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
309091000 USD
CY2012Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
355793000 USD
CY2011Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
15553000 USD
CY2012Q3 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
17908000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
689423000 USD
CY2012Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
736032000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32244000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
35552000 USD
CY2011Q4 us-gaap Billings In Excess Of Cost Noncurrent
BillingsInExcessOfCostNoncurrent
5832000 USD
CY2012Q3 us-gaap Billings In Excess Of Cost Noncurrent
BillingsInExcessOfCostNoncurrent
4410000 USD
CY2011Q4 us-gaap Billings In Excess Of Cost
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90586000 USD
CY2012Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
95319000 USD
CY2011Q4 ttek Government Contract Receivable Unbilled Amounts Related To Claims And Requests For Equitable Adjustment On Contract
GovernmentContractReceivableUnbilledAmountsRelatedToClaimsAndRequestsForEquitableAdjustmentOnContract
16000000 USD
CY2011Q4 ttek Government Contract Receivable Billed Amounts
GovernmentContractReceivableBilledAmounts
88500000 USD
CY2012Q3 ttek Government Contract Receivable Billed Amounts
GovernmentContractReceivableBilledAmounts
65900000 USD
CY2011Q4 us-gaap Government Contract Receivable Unbilled Amounts
GovernmentContractReceivableUnbilledAmounts
102700000 USD
CY2011 ttek Concentration Of Risk Accounts Receivable Percentage Minimum
ConcentrationOfRiskAccountsReceivablePercentageMinimum
0.10 pure
CY2012Q3 us-gaap Government Contract Receivable Unbilled Amounts
GovernmentContractReceivableUnbilledAmounts
100400000 USD
CY2012 ttek Concentration Of Risk Accounts Receivable Percentage Minimum
ConcentrationOfRiskAccountsReceivablePercentageMinimum
0.10 pure
CY2012Q3 ttek Government Contract Receivable Unbilled Amounts Related To Claims And Requests For Equitable Adjustment On Contract
GovernmentContractReceivableUnbilledAmountsRelatedToClaimsAndRequestsForEquitableAdjustmentOnContract
21000000 USD
CY2012Q3 ttek Business Acquisition Contingent Consideration Potential Cash Payment Current
BusinessAcquisitionContingentConsiderationPotentialCashPaymentCurrent
35400000 USD
CY2011Q4 ttek Business Acquisition Contingent Consideration Potential Cash Payment Current
BusinessAcquisitionContingentConsiderationPotentialCashPaymentCurrent
64100000 USD
CY2012Q3 ttek Business Acquisition Contingent Consideration Potential Cash Payment Noncurrent
BusinessAcquisitionContingentConsiderationPotentialCashPaymentNoncurrent
16100000 USD
CY2011Q4 ttek Business Acquisition Contingent Consideration Potential Cash Payment Noncurrent
BusinessAcquisitionContingentConsiderationPotentialCashPaymentNoncurrent
11000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
118141000 USD
CY2012 us-gaap Depreciation
Depreciation
26651000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
394422000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
160662000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-3486000 USD
CY2011 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
17816000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
17834000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
14272000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
13229000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
38391000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
11617000 USD
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
9563000 USD
CY2012 us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
7716000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
18910000 USD
CY2012 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
10157000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
167528000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
142416000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93297000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61363000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
29600000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
28000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
12700000 USD
CY2011Q3 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
4200000 CAD
CY2012 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
74231000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
209427000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
195677000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
135118000 USD
CY2011 us-gaap Depreciation
Depreciation
27138000 USD
CY2010 us-gaap Depreciation
Depreciation
20402000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
141035000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
126912000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
119729000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19761000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13580000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3358000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
160796000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140492000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
123087000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
46058000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
30246000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
28538000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6949000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8569000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
61576000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5948000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9596000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5489000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
600000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
34627000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
45790000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-200000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-622000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4690000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6755000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1069000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6104000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9978000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1951000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-288000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
56278000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49172000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
43080000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4376000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1689000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4140000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
561000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4787000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
400000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-863000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-408000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4932000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
360000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4444000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.012 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.003 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.030 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.002 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.028 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031 pure
CY2012Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
975000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
4689000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2039000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
13298000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
10980000 USD
CY2012Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
2926000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
32395000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
765000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
5271000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
5876000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
16974000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
10057000 USD
CY2011Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
388000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
39331000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
47858000 USD
CY2011Q4 ttek Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
3950000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
26128000 USD
CY2011Q4 ttek Deferred Tax Liabilities Cash To Accrual Adjustments
DeferredTaxLiabilitiesCashToAccrualAdjustments
262000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9397000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
87595000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-48264000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
45417000 USD
CY2012Q3 ttek Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2251000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
21695000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8109000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
77472000 USD
CY2012Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-45077000 USD
CY2012 ttek Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
37000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18500000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24092000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21806000 USD
CY2009Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20530000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25940000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6273000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8007000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6895000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2554000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2720000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8072000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6315000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5093000 USD
CY2012Q3 us-gaap Loans Payable Current
LoansPayableCurrent
500000 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1700000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2850000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6551000 USD
CY2011Q4 us-gaap Loans Payable Current
LoansPayableCurrent
1200000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
848000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
68000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
112000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3246000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3200000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3100000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6778000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6588000 USD
CY2012 ttek Defined Benefit Plan Minimum Service Period For Eligibility
DefinedBenefitPlanMinimumServicePeriodForEligibility
1
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14100000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13800000 USD
CY2012Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
13400000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
11300000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
147424000 USD
CY2012Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
83078000 USD
CY2012Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
2800000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2031000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
601000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
79598000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76600000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
71900000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
60900000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
68573000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
53595000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
37823000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
20340000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
198768000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1246000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
636000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
836000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
376000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
3094000 USD
CY2012Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
244000 USD
CY2012Q3 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
12900000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
10600000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
717000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
722000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
657000 shares
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10178000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4288000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3804000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3590000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10839000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10582000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3100000 shares
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
29000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
492000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
381000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3435000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
130643000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
76030000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
83356000 USD
CY2009Q4 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
4200000 CAD
CY2009Q4 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
4000000 USD
CY2010Q1 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
4200000 CAD
CY2010Q1 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
3900000 USD
CY2011Q3 ttek Notional Amount Of Each New Foreign Currency Cash Flow Hedge Derivative
NotionalAmountOfEachNewForeignCurrencyCashFlowHedgeDerivative
4200000 USD
CY2012Q2 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
3900000 USD
CY2011Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
24000000 USD
CY2011Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
21000000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
682627000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
624345000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
684698000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
719405000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
36093000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35543000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
46261000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
48470000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22610000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22284000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29054000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30432000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62433000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63072000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63387000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63623000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63068000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63817000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64179000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64396000 shares
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
673792000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
675662000 USD
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
611124000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
612566000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
34325000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
29256000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39408000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
43433000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22301000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17500000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23839000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26399000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61665000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62121000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62203000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62310000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62443000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62945000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62934000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62864000 shares
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q1 dei Entity Public Float
EntityPublicFloat
1600000000 USD
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63837000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62495000 shares
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.349 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.338 pure
CY2012 ttek Estimated Earn Out Liabilities For Acquisitions During The Period
EstimatedEarnOutLiabilitiesForAcquisitionsDuringThePeriod
18981000 USD
CY2012 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Interest Expense
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInInterestExpense
1374000 USD
CY2012 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Operating Income
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInOperatingIncome
-19246000 USD
CY2012 ttek Foreign Currency Transaction And Translation Adjustment
ForeignCurrencyTransactionAndTranslationAdjustment
3027000 USD
CY2011 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Interest Expense
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInInterestExpense
1612000 USD
CY2011 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Operating Income
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInOperatingIncome
-1755000 USD
CY2011 ttek Foreign Currency Transaction And Translation Adjustment
ForeignCurrencyTransactionAndTranslationAdjustment
-743000 USD
CY2010 ttek Estimated Earn Out Liabilities For Acquisitions During The Period
EstimatedEarnOutLiabilitiesForAcquisitionsDuringThePeriod
20708000 USD
CY2010 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Interest Expense
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInInterestExpense
156000 USD
CY2010 ttek Increase Decrease In Fair Value Of Contingent Consideration Reported In Operating Income
IncreaseDecreaseInFairValueOfContingentConsiderationReportedInOperatingIncome
-265000 USD
CY2010 ttek Foreign Currency Transaction And Translation Adjustment
ForeignCurrencyTransactionAndTranslationAdjustment
-95000 USD
CY2011Q4 ttek Business Acquisition Contingent Consideration Potential Cash Payment Current And Noncurrent
BusinessAcquisitionContingentConsiderationPotentialCashPaymentCurrentAndNoncurrent
75159000 USD
CY2012Q3 ttek Business Acquisition Contingent Consideration Potential Cash Payment Current And Noncurrent
BusinessAcquisitionContingentConsiderationPotentialCashPaymentCurrentAndNoncurrent
51539000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5000000 USD
CY2010Q4 ttek Business Acquisition Contingent Consideration Potential Cash Payment Current And Noncurrent
BusinessAcquisitionContingentConsiderationPotentialCashPaymentCurrentAndNoncurrent
20504000 USD
CY2012 ttek Payments Of Earn Out Liabilities
PaymentsOfEarnOutLiabilities
18055000 USD
CY2012Q3 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
19000000 USD
CY2012Q3 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
15700000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
914000 USD
CY2012 ttek Fair Value Adjustments To Contingent Consideration
FairValueAdjustmentsToContingentConsideration
19246000 USD
CY2011 ttek Fair Value Adjustments To Contingent Consideration
FairValueAdjustmentsToContingentConsideration
1755000 USD
CY2010 ttek Fair Value Adjustments To Contingent Consideration
FairValueAdjustmentsToContingentConsideration
265000 USD
CY2012 ttek Fair Value Adjustment To Assets Held For Sale
FairValueAdjustmentToAssetsHeldForSale
3437000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.376 pure

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