2024202320222021202020192018201720162015
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
0.21
0.21
0.21
0.21
0.21
0.35
0.35
0.35
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2.90M
2.00M
2.90M
1.90M
2.10M
2.90M
2.70M
3.30M
3.90M
IncomeTaxReconciliationNondeductibleExpense
1.18M
1.38M
0.59M
0.12M
1.56M
1.19M
1.16M
0.63M
2.46M
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
0.00
1.65M
0.00
IncomeTaxExpenseBenefit
-6.47M
11.14M
12.22M
-31.42M
0.64M
2.84M
7.18M
4.82M
4.70M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-173.26M
9.35M
17.73M
23.61M
22.91M
32.86M
EffectOfExchangeRateOnCashAndCashEquivalents
0.19M
1.77M
0.28M
UndistributedEarningsOfForeignSubsidiaries
18.60M
13.20M
EffectiveIncomeTaxRateContinuingOperations
0.31
0.15
0.17
0.18
0.10
0.13
0.28
0.25
0.26
CurrentFederalTaxExpenseBenefit
0.33M
1.36M
4.92M
-7.32M
-0.93M
5.09M
12.13M
12.08M
12.66M
SellingGeneralAndAdministrativeExpense
494.60M
500.69M
464.32M
408.31M
133.98M
145.28M
132.64M
145.39M
141.42M
IncomeTaxReconciliationOtherReconcilingItems
0.40M
-66000.00
0.41M
1.26M
0.28M
0.77M
-1.03M
-1.52M
0.24M
IncomeTaxReconciliationChangeInEnactedTaxRate
97000.00
-0.19M
2.47M
CostOfServices
501.88M
554.06M
625.73M
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
2.29M
0.00
0.00
21.85M
0.00
0.00
17.69M
AdvertisingExpense
9.20M
12.50M
9.70M
5.50M
6.80M
8.10M
7.30M
7.80M
9.10M
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0.80M
GrossProfit
506.06M
602.14M
560.32M
440.64M
150.34M
172.43M
167.74M
180.89M
185.00M
CumulativeEffectOnRetainedEarningsNetOfTax1
0.00
-1.52M
NonoperatingIncomeExpense
2.01M
0.85M
-24000.00
-0.57M
-0.29M
OperatingIncomeLoss
-23.85M
72.19M
68.44M
-174.88M
7.34M
16.88M
23.64M
23.48M
33.16M
Revenues
SalesRevenueServicesNet
669.63M
734.95M
810.73M
OtherNoninterestExpense
10.32M
CurrentIncomeTaxExpenseBenefit
3.73M
7.39M
11.38M
-4.66M
5.71M
11.84M
19.66M
20.21M
20.16M
RevenueFromContractWithCustomerIncludingAssessedTax
1.91B
2.25B
2.17B
1.85B
591.04M
650.15M
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0.41M
0.50M
0.68M
0.82M
1.11M
10.22M
21.25M
33.34M
47.24M
NumberOfReportableSegments
2.00
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1.34M
0.39M
36000.00
0.89M
0.23M
0.54M
0.42M
0.00
89000.00
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
-0.00
0.01
-0.01
0.00
0.01
-0.01
0.07
0.00
EarningsPerShareDiluted
-0.45
1.86
1.74
-4.01
0.23
0.37
0.40
0.43
0.67
InterestExpense
0.69M
1.28M
1.60M
1.74M
1.18M
SeveranceCosts1
1.34M
7.93M
1.99M
12.57M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7.13M
16.45M
12.42M
-24.77M
8.43M
2.61M
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.00
-0.00
0.03
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20.64M
73.42M
73.85M
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
0.59M
0.87M
1.75M
0.99M
0.97M
1.05M
0.88M
1.97M
2.29M
InterestPaid
4.37M
3.81M
4.08M
3.50M
InterestPaidNet
1.03M
1.12M
1.43M
3.15M
2.43M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0.12M
0.11M
0.33M
4.16M
12.73M
13.20M
12.43M
16.16M
15.97M
NetIncomeLoss
-14.17M
62.27M
61.63M
-141.84M
8.71M
14.89M
16.43M
18.09M
28.17M
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4.33M
15.42M
15.51M
-36.38M
14.71M
15.89M
27.14M
-7.12M
33.74M
CostOfGoodsAndServicesSold
1.40B
1.65B
1.61B
1.41B
440.70M
477.72M
LeaseCost
25.37M
26.98M
28.78M
28.31M
29.16M
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0.59M
0.65M
0.21M
-0.98M
0.28M
0.73M
-0.34M
0.99M
-0.93M
GoodwillImpairmentLoss
8.88M
140.50M
140.49M
140.49M
65.87M
0.00
65.87M
DeferredFederalIncomeTaxExpenseBenefit
-8.11M
3.43M
0.62M
-22.42M
0.85M
-1.28M
3.65M
-20.69M
4.96M
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
0.12M
0.29M
4.16M
5.14M
13.38M
14.05M
15.74M
18.06M
18.33M
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1.38M
0.34M
88000.00
-3.37M
1.22M
0.12M
-0.20M
-4.06M
81000.00
AmortizationOfIntangibleAssets
5.20M
5.70M
6.70M
10.10M
17.90M
20.80M
21.40M
25.10M
19.90M
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.07
0.04
0.05
0.04
0.05
0.05
0.03
-0.07
0.04
OperatingLeasesRentExpenseNet
27.30M
27.30M
25.90M
26.50M
23.10M
IncomeTaxReconciliationTaxCredits
5.00M
7.91M
7.58M
7.72M
13.63M
12.30M
9.96M
17.14M
14.48M
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-27.77M
56.96M
61.43M
-148.49M
61.61M
73.05M
DeferredIncomeTaxExpenseBenefit
-9.90M
3.93M
0.75M
-26.79M
1.26M
-1.93M
2.44M
-25.36M
5.18M
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.03
0.01
0.00
0.01
0.00
0.01
-0.00
-0.05
-0.01
EarningsPerShareBasic
-0.45
1.89
1.77
-4.01
0.23
0.38
0.41
0.43
0.68
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4.05M
5.08M
5.79M
6.68M
ImpairmentOfLongLivedAssetsHeldForUse
37.70M
Depreciation
DepreciationNonproduction
20.60M
23.50M
20.90M
21.90M
19.70M
20.30M
24.70M
21.60M
21.90M
DepreciationAndAmortization
25.82M
29.27M
27.56M
32.03M
9.02M
10.27M
11.46M
12.02M
10.43M
AllocatedShareBasedCompensationExpense
13.90M
9.70M
13.90M
9.10M
9.80M
13.90M
7.70M
9.40M
11.10M
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1.38M
3.01M
3.55M
-6.63M
3.67M
3.83M
2.67M
1.37M
4.17M
WeightedAverageNumberOfSharesOutstandingBasic
31.32M
32.89M
34.80M
35.37M
38.78M
39.98M
41.20M
41.65M
41.23M
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0.00
0.56M
0.64M
0.00
0.40M
0.29M
0.24M
0.00
0.40M
WeightedAverageNumberOfDilutedSharesOutstanding
31.32M
33.45M
35.43M
35.37M
39.18M
40.27M
41.44M
41.65M
41.62M
GoodwillAndIntangibleAssetImpairment
9.48M
0.00
0.00
175.19M
0.00
0.00
0.00
ComprehensiveIncomeNetOfTax
-14.87M
58.00M
60.72M
-143.43M
64.48M
59.43M
60.09M
-12.67M
56.36M
GoodwillImpairedAccumulatedImpairmentLoss
244.45M
235.57M
235.57M
235.57M
95.08M
95.08M
112.08M
112.08M
46.21M
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0.12M
0.11M
0.13M
0.33M
10.32M
11.59M
12.13M
12.84M
14.45M
CurrentStateAndLocalTaxExpenseBenefit
0.58M
1.40M
4.07M
-0.38M
3.83M
5.21M
3.98M
5.45M
5.61M
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
0.31M
4.11M
5.13M
5.79M
14.25M
17.35M
17.30M
19.34M
19.66M
ImpairmentOfIntangibleAssetsFinitelived
34.70M
34.70M
34.70M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0.24M
0.62M
0.18M
0.25M
0.35M
0.30M
0.11M
0.10M
0.28M
OperatingLeaseCost
14.71M
14.99M
16.50M
16.61M
17.33M
CurrentForeignTaxExpenseBenefit
2.82M
4.63M
2.39M
3.04M
2.81M
1.54M
3.54M
2.68M
1.88M
ShareBasedCompensation
13.91M
9.69M
13.94M
9.11M
9.77M
13.88M
7.74M
9.36M
11.10M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1.58M
1.44M
1.71M
1.52M
1.37M
1.32M
1.32M
1.21M
1.22M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0.76M
0.57M
0.58M
0.45M
0.34M
0.43M
0.44M
0.51M
0.60M
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1.14M
0.92M
0.95M
0.85M
0.75M
0.72M
0.66M
0.60M
0.56M