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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Statements of Earnings
Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income (Parentheticals)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Summary of Significant Accounting Policies
Note 2 - Fair Value Measurements
Note 3 - Acquisitions
Note 4 - Restructuring
Note 5 - Investment in Equity Affiliate
Note 6 - Goodwill
Note 7 - Other Assets
Note 8 - Debt
Note 9 - Retirement Benefits
Note 10 - Stockholders' Equity
Note 11 - Earnings Per Share
Note 12 - Stock-Based Compensation
Note 13 - Other Expense, Net
Note 14 - Income Taxes
Note 15 - Supplemental Cash Flow Information
Note 16 - Commitments
Note 17 - Contingencies
Note 18 - Segment Disclosures
Note 19 - New Accounting Pronouncements
Note 20 - Selected Quarterly Financial Data (unaudited)
Schedule II - Valuation Reserves
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 1 - Summary of Significant Accounting Policies (Tables)
Note 2 - Fair Value Measurements (Tables)
Note 3 - Acquisitions (Tables)
Note 4 - Restructuring (Tables)
Note 6 - Goodwill (Tables)
Note 7 - Other Assets (Tables)
Note 10 - Stockholders' Equity (Tables)
Note 11 - Earnings Per Share (Tables)
Note 12 - Stock-Based Compensation (Tables)
Note 13 - Other Expense, Net (Tables)
Note 14 - Income Taxes (Tables)
Note 15 - Supplemental Cash Flow Information (Tables)
Note 16 - Commitments (Tables)
Note 18 - Segment Disclosures (Tables)
Note 20 - Selected Quarterly Financial Data (unaudited) (Tables)
Notes Details
Note 1 - Summary of Significant Accounting Policies (Detail)
Note 1 - Summary of Significant Accounting Policies (Detail) - Property and Equipment At Cost and Depreciable Useful Lives
Note 2 - Fair Value Measurements (Detail)
Note 2 - Fair Value Measurements (Detail) - Fair Value Measurements on a Recurring Basis
Note 3 - Acquisitions (Detail)
Note 3 - Acquisitions (Detail) - Acquisition Purchase Price Allocation
Note 4 - Restructuring (Detail)
Note 4 - Restructuring (Detail) - Summary of Balance Sheet Accrual of Global Restructuring Costs
Note 5 - Investment in Equity Affiliate (Detail)
Note 6 - Goodwill (Detail) - Changes in the Net Carrying Amount of Goodwill
Note 7 - Other Assets (Detail)
Note 7 - Other Assets (Detail) - Other Assets
Note 7 - Other Assets (Detail) - Other Assets (Parentheticals)
Note 8 - Debt (Detail)
Note 9 - Retirement Benefits (Detail)
Note 10 - Stockholders' Equity (Detail)
Note 10 - Stockholders' Equity (Detail) - Components of Accumulated Other Comprehensive Income
Note 11 - Earnings Per Share (Detail)
Note 11 - Earnings Per Share (Detail) - Common Stock Reconciliation of Basic and Diluted Earnings Per Share
Note 12 - Stock-Based Compensation (Detail)
Note 12 - Stock-Based Compensation (Detail) - Summary of Status of Nonvested Restricted Stock Awards and Units
Note 12 - Stock-Based Compensation (Detail) - Summary of Status of Stock Option Grants
Note 13 - Other Expense, Net (Detail) - Other Expense
Note 14 - Income Taxes (Detail)
Note 14 - Income Taxes (Detail) - Earnings (Loss) From Continuing Operations Before Taxes Per Jurisdiction
Note 14 - Income Taxes (Detail) - Provision for Income Taxes From Continuing Operations
Note 14 - Income Taxes (Detail) - Deferred Taxes
Note 14 - Income Taxes (Detail) - Deferred Tax Balance Classified in Consolidated Balance Sheet
Note 14 - Income Taxes (Detail) - Differences Between Income Taxes From Continuing Operations and U.S. Statutory Rate
Note 14 - Income Taxes (Detail) - Net Tax Effect of State and Foreign Loss Carryforwards
Note 14 - Income Taxes (Detail) - Reconciliation of Unrecognized Tax Benefits
Note 15 - Supplemental Cash Flow Information (Detail)
Note 15 - Supplemental Cash Flow Information (Detail) - Changes In Operating Assets And Liabilities, Net of Acquisitions
Note 16 - Commitments (Detail)
Note 16 - Commitments (Detail) - Schedule of Future Minimum Commitments Under Operating Leases
Note 17 - Contingencies (Detail)
Note 18 - Segment Disclosures (Detail)
Note 18 - Segment Disclosures (Detail) - Segment Revenue Per Service
Note 18 - Segment Disclosures (Detail) - Segment Earnings from Operations
Note 18 - Segment Disclosures (Detail) - Summary of Revenue From Services by Geographic Area
Note 18 - Segment Disclosures (Detail) - Summary of Long-Lived Assets By Geographic Area
Note 20 - Selected Quarterly Financial Data (unaudited) (Detail) - Selected Quarterly Financial Data (unaudited)
Schedule II - Valuation Reserves (Detail) - Valuation Reserves
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