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