ICF International (ICFI) 10-Q 8 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	Apr. 30, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'ICF International, Inc.	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	19,943,369
Amendment Flag	'false	'
Entity Central Index Key	'0001362004	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Accelerated Filer	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	31-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current Assets:	'	'
Cash	$20,204	$8,953
Contract receivables, net	242,915	205,062
Prepaid expenses and other	9,181	7,847
Income tax receivable	989	4,482
Total current assets	273,289	226,344
Total property and equipment, net of accumulated depreciation of $51,784 and $49,229 as of March 31, 2014, and December 31, 2013, respectively	31,262	30,214
Other assets:	'	'
Goodwill	464,285	418,839
Other intangible assets, net	19,662	12,239
Restricted cash	2,097	1,864
Other assets	11,592	11,414
Total Assets	802,187	700,914
Current Liabilities:	'	'
Accounts payable	49,392	45,544
Accrued salaries and benefits	34,253	45,994
Accrued expenses	40,503	32,256
Deferred revenue	23,536	20,282
Deferred income taxes	6,617	6,144
Total current liabilities	154,301	150,220
Long-term Liabilities:	'	'
Long-term debt	127,208	40,000
Deferred rent	13,824	12,912
Deferred income taxes	10,670	10,780
Other	9,003	12,911
Total Liabilities	315,006	226,823
Commitments and Contingencies	'	'
Stockholders’ Equity:	'	'
Preferred stock, par value $.001 per share; 5,000,000 shares authorized; none issued	'	'
Common stock, $.001 par value; 70,000,000 shares authorized; 20,883,654 and 20,617,270 issued; and 19,937,076 and 19,764,634 outstanding as of March 31, 2014, and December 31, 2013, respectively	21	21
Additional paid-in capital	258,223	250,698
Retained earnings	255,623	245,907
Treasury stock	-25,349	-21,545
Accumulated other comprehensive loss	-1,337	-990
Total Stockholders’ Equity	487,181	474,091
Total Liabilities and Stockholders’ Equity	$802,187	$700,914

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parentheticals) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified
Property and equipment, accumulated depreciation (in Dollars)	$51,784	$49,229
Preferred stock par value (in Dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized	70,000,000	70,000,000
Common stock, shares issued	20,883,654	20,617,270
Common stock, shares outstanding	19,937,076	19,764,634

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Gross Revenue	$245,052	$233,921
Direct Costs	153,730	142,818
Operating costs and expenses:	'	'
Indirect and selling expenses	69,637	68,262
Depreciation and amortization	3,076	2,799
Amortization of intangible assets	1,959	2,393
Total operating costs and expenses	74,672	73,454
Operating Income	16,650	17,649
Interest expense	-714	-768
Other (expense) income	-35	78
Income Before Income Taxes	15,901	16,959
Provision for Income Taxes	6,185	6,847
Net Income	9,716	10,112
Earnings per Share:	'	'
Basic (in Dollars per share)	$0.49	$0.52
Diluted (in Dollars per share)	$0.48	$0.51
Weighted-average Common Shares Outstanding:	'	'
Basic (in Shares)	19,804	19,543
Diluted (in Shares)	20,277	19,875
Other Comprehensive Income:	'	'
Foreign currency translation adjustments	-347	-245
Comprehensive Income	$9,369	$9,867

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash Flows from Operating Activities	'	'
Net income	$9,716	$10,112
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Non-cash equity compensation	3,929	2,001
Depreciation and amortization	5,035	5,192
Other adjustments, net	-1,103	263
Changes in operating assets and liabilities, net of the effect of acquisitions:	'	'
Contract receivables, net	-24,246	-2,752
Prepaid expenses and other assets	-1,231	-102
Accounts payable	616	-587
Accrued salaries and benefits	-12,956	-5,340
Accrued expenses	5,903	-2,795
Deferred revenue	456	138
Income tax receivable and payable	3,271	6,932
Other liabilities	-1,419	245
Net Cash (Used in) Provided by Operating Activities	-12,029	13,307
Cash Flows from Investing Activities	'	'
Capital expenditures for property and equipment and capitalized software	-5,658	-3,621
Payments for business acquisitions, net of cash received	-57,716	'
Net Cash Used in Investing Activities	-63,374	-3,621
Cash Flows from Financing Activities	'	'
Advances from working capital facilities	168,516	19,757
Payments on working capital facilities	-81,308	-38,046
Proceeds from exercise of options	1,177	40
Tax benefits of stock option exercises and award vesting	2,435	197
Net payments for stockholder issuances and buybacks	-3,819	-1,649
Net Cash Provided by (Used in) Financing Activities	87,001	-19,701
Effect of exchange rate changes on cash	-347	-245
Increase (Decrease) in Cash	11,251	-10,260
Cash, beginning of period	8,953	14,725
Cash, end of period	20,204	4,465
Cash paid during the period for:	'	'
Interest	550	754
Income taxes	$582	$120

Note_1_Basis_of_Presentation_a

Note 1 - Basis of Presentation and Nature of Operations	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	Note 1. Basis of Presentation and Nature of Operations
	Interim Results
	The unaudited consolidated financial statements included in this Quarterly Report on Form 10-Q have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). These rules and regulations permit some of the information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) to be condensed or omitted. In management’s opinion, the unaudited consolidated financial statements contain all adjustments that are of a normal recurring nature, necessary for a fair presentation of the results of operations and financial position of ICF International, Inc. and its subsidiaries (collectively, the “Company”) for the interim period presented. The Company reports operating results and financial data in one operating and reportable segment. Operating results for the three-month period ended March 31, 2014, are not necessarily indicative of the results that may be expected for the year ending December 31, 2014. Certain immaterial amounts in the 2013 consolidated financial statements have been reclassified to conform to current-year presentation. The Company believes the carrying values of cash and cash equivalents, accounts receivable, accounts payable, accrued expenses, and other current liabilities approximate their estimated fair values at March 31, 2014, due to their short maturities. The Company recognizes activity related to its forward contract agreements and contingent consideration payable in connection with acquisitions at fair value as further described in Note 9. The Company believes the carrying value of the lines of credit payable approximate the estimated fair value for debt with similar terms, interest rates, and remaining maturities currently available to companies with similar credit ratings at March 31, 2014. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements for the year ended December 31, 2013, and the notes thereto included in the Company’s Annual Report on Form 10-K, filed with the SEC on February 28, 2014.
	Nature of Operations
	The Company provides management, technology, and policy professional services in the areas of energy, environment, and infrastructure; health, social programs, and consumer/financial; and public safety and defense. The Company’s major clients are U.S. federal government departments and agencies, most significantly the Department of Health and Human Services (“HHS”), Department of State (“DOS”) and Department of Defense (“DoD”). We also serve U.S. state and local government departments and agencies; non-governmental organizations, non-U.S. governments, and multilateral institutions; and commercial clients worldwide, such as airlines, airports, electric and gas utilities, financial institutions, health payer and provider organizations, law firms, multinational corporations, non-profit organizations, oil companies, and retail firms. The Company offers a full range of services to these clients, including strategy, analysis, program management, and information technology solutions that combine experienced professional staff, industry and institutional knowledge, and analytical methods.
	The Company, incorporated in Delaware, is headquartered in Fairfax, Virginia. It maintains offices throughout the world, including over 55 offices in the U.S. and over 15 offices in key markets outside the U.S., including offices in Beijing, Hong Kong, New Delhi, Ottawa, Toronto, Brussels, London, and Rio de Janeiro.

Note_2_Business_Combinations

Note 2 - Business Combinations	3 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	Note 2. Business Combinations
	During the three months ended March 31, 2014, the Company acquired Mostra SA and CityTech, Inc. The Company is in the process of finalizing its valuation of the assets acquired and liabilities assumed. Based on the Company’s preliminary valuation, the Company recorded $45.4 million to goodwill.
	Mostra SA (“Mostra”)
	In February 2014, the Company completed its acquisition of Mostra, a strategic communications consulting company based in Brussels, Belgium. Mostra offers end-to-end, multichannel communications solutions to assist government and commercial clients, in particular the European Commission. The acquisition extends the Company’s strategic communications capabilities globally to complement its policy work and enhance its strategy of providing implementation services that leverage its advisory services. The purchase was immaterial to the Company’s financial statements taken as a whole.
	CityTech, Inc. (“CityTech”)
	In March 2014, the Company acquired CityTech, a Chicago-based digital interactive consultancy specializing in enterprise applications development, web experience management, mobile application development, cloud enablement, managed services, and customer experience management solutions. The acquisition adds expertise to the Company’s content management capabilities and complements its digital and interactive business. The purchase was immaterial to the Company’s financial statements taken as a whole.
	Ecommerce Accelerator LLC (“ECA”)
	In July 2013, the Company hired the staff of, and purchased certain assets and liabilities from, ECA, an e-commerce technology services firm based in New York, New York. The addition of ECA enhanced the Company’s multi-channel, end-to-end e-commerce solutions. The purchase was immaterial to the Company’s financial statements taken as a whole.

Note_3_Contract_Receivables

Note 3 - Contract Receivables	3 Months Ended
	Mar. 31, 2014
Receivables [Abstract]	'
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	'
	Note 3. Contract Receivables
	Contract receivables consisted of the following:
		31-Mar-14			31-Dec-13
	Billed	$	140,726		$	106,658
	Unbilled		103,914			100,157
	Allowance for doubtful accounts		(1,725	)		(1,753	)
	Contract receivables, net	$	242,915		$	205,062
	Contract receivables, net of the established allowance for doubtful accounts, are stated at amounts expected to be realized in future periods. Unbilled receivables result from revenue that has been earned in advance of billing. Unbilled receivables can be invoiced at contractually defined intervals or milestones, as well as upon completion of the contract or government audits. The Company anticipates that the majority of unbilled receivables will be substantially billed and collected within one year, and therefore, classifies them as current assets in accordance with industry practice.
	The Company considers a number of factors in its estimate of allowance for doubtful accounts, including the customer’s financial condition, historical collection experience, and other factors that may bear on collectability of the receivables. The Company writes off contract receivables when such amounts are determined to be uncollectible. Losses have historically been within management’s expectations.

Note_4_Intangible_Assets

Note 4 - Intangible Assets	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	Note 4. Intangible Assets
	Intangible assets increased due to the Mostra and CityTech acquisitions (see Note 2) and consisted of the following:
		31-Mar-14			31-Dec-13
	Customer-related intangibles	$	67,792		$	58,829
	Developed technology		960			960
	Marketing trade name		419			—
			69,171			59,789
	Less: accumulated amortization		(49,509	)		(47,550	)
	Total other intangible assets, net	$	19,662		$	12,239

Note_5_Commitments_and_Conting

Note 5 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	Note 5. Commitments and Contingencies
	Litigation and Claims
	The Company is involved in various legal matters and proceedings arising in the ordinary course of business. While these matters and proceedings cause it to incur costs, including, but not limited to, attorneys’ fees, the Company currently believes that any ultimate liability arising out of these matters and proceedings will not have a material adverse effect on the Company’s financial position, results of operations, or cash flows.
	Road Home Contract
	Although no legal proceeding has been commenced, the Company has received correspondence from the Office of Community Development of the State of Louisiana, claiming that the Company is responsible for the overpayment of Road Home program grant funds to some grant applicants. The State has also indicated that, as it continues to review homeowner grant calculations, it expects to assert additional demands in the future, increasing the aggregate claim amount. The total claim received by the Company to date is approximately $85.7 million. The Company believes this claim has no merit, intends to vigorously defend its position, and has therefore not recorded a liability as of March 31, 2014.

Note_6_LongTerm_Debt

Note 6 - Long-Term Debt	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Long-term Debt [Text Block]	'
	Note 6. Long-Term Debt
	The Company entered into a Third Amended and Restated Business Loan and Security Agreement (the “Credit Facility”) on March 14, 2012, as amended on May 29, 2012 and on July 31, 2013, with a syndication of eleven commercial banks to allow for borrowings of up to $500.0 million for a period of five years (maturing March 14, 2017) under a revolving line of credit. The Credit Facility amends and restates the Company’s previous agreement entered into on February 20, 2008, which had allowed for borrowings of up to $350.0 million. The Credit Facility provides for borrowings of up to $400.0 million without a borrowing base requirement, taking into account financial, performance-based limitations. The Credit Facility also provides for an “accordion feature,” which permits additional revolving credit commitments of up to $100.0 million, subject to lenders’ approval. The Company incurred approximately $2.0 million in additional debt issuance costs in 2012 related to amending the Credit Facility, which are amortized over the term of the agreement. The Credit Facility is collateralized by substantially all of the assets of the Company and requires that the Company remain in compliance with certain financial and non-financial covenants. The financial covenants, as defined in the Credit Facility, require, among other things, that the Company maintain, on a consolidated basis for each quarter, a fixed charge coverage ratio of not less than 1.25 to 1.00 and a leverage ratio of not more than 3.75 to 1.00. As of March 31, 2014, the Company was in compliance with its covenants under the Credit Facility.
	The Company has the ability to borrow funds under its Credit Facility at interest rates based on both LIBOR and prime rates, at its discretion, plus their applicable margins. Interest rates on debt outstanding ranged from 1.40% to 1.42% for the first three months of 2014.
	As of March 31, 2014, the Company had $127.2 million in long-term debt outstanding, $1.9 million in outstanding letters of credit, and available borrowing capacity of $270.9 million under the Credit Facility (excluding the accordion feature). Taking into account the financial, performance-based limitations, available borrowing capacity was $270.9 million as of March 31, 2014.

Note_7_Accounting_for_StockBas

Note 7 - Accounting for Stock-Based Compensation	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	Note 7. Accounting for Stock-Based Compensation
	The Company recognized stock-based compensation expense of $3.9 million and $2.0 million for the three months ended March 31, 2014, and March 31, 2013, respectively. Unrecognized compensation expense of $18.5 million as of March 31, 2014, related to unvested stock options and unsettled restricted stock units (“RSUs”), is expected to be recognized over a weighted-average period of approximately 2.06 years. The unrecognized compensation expense related to cash-settled RSUs (“CSRSUs”) totaled approximately $10.0 million at March 31, 2014 and is expected to be recognized over a weighted-average period of approximately 3.4 years. During the three months ended March 31, 2014, the Company granted approximately 0.3 million shares in the form of equity compensation, including stock options, and stock-settled RSUs, and granted approximately 0.1 million shares in the form of CSRSUs to its employees. As of March 31, 2014, the Company had approximately 1.8 million shares available for grant under its 2010 Omnibus Incentive Plan, as amended. CSRSUs have no impact on the shares available for grant under the 2010 Omnibus Incentive Plan, and have no impact on the calculated shares used in earnings per share calculations.

Note_8_Income_Taxes

Note 8 - Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	Note 8. Income Taxes
	The Company’s effective tax rate for the three-month periods ended March 31, 2014 and March 31, 2013, was 38.9% and 40.4%, respectively.
	The Company is subject to federal income taxes in the U.S. and various state and foreign jurisdictions. Tax statutes and regulations within each jurisdiction are subject to interpretation and require the application of significant judgment. The Company’s 2008 through 2013 tax years remain subject to examination by the Internal Revenue Service for U.S. federal tax purposes. In addition, certain significant state and foreign tax jurisdictions are either currently under examination or remain open under the statute of limitations and subject to examination for the tax years from 2008 to 2013.
	The Company’s total liability for unrecognized tax benefits as of March 31, 2014 and March 31, 2013 was $0.7 million and $1.1 million, respectively. Included in the balance as of March 31, 2014 was $0.5 million of tax positions that, if recognized, would have a favorable impact on the Company’s effective tax rate. The Company believes it is reasonably possible that, during the next 12 months, the Company’s liability for uncertain tax benefits may decrease by approximately $0.2 million.
	The Company reports penalties and interest related to unrecognized tax benefits in net income before tax. The Company has made no provision for deferred U.S. income taxes or additional foreign taxes on future unremitted earnings of its controlled foreign subsidiaries because the Company considers these earnings to be permanently invested.

Note_9_Fair_Value_Measurement

Note 9 - Fair Value Measurement	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Fair Value, Measurement Inputs, Disclosure [Text Block]	'
	Note 9. Fair Value Measurement
	The Company performs fair value measurements in accordance with the guidance provided by ASC 820. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.
	ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value into three levels as follows:
		•	Level 1 – Quoted prices for identical instruments in active markets.
		•	Level 2 – Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable.
		•	Level 3 – Instruments whose significant value drivers are unobservable.
	The fair value standards require an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. When a valuation includes inputs from multiple sources at various levels in the fair value hierarchy, the assets or liabilities are classified at the lowest level for which the input has a significant effect on the overall valuation.
	Assets and liabilities measured at fair value on a recurring basis on the Company’s consolidated balance sheets at March 31, 2014 and December 31, 2013 consisted primarily of contingent consideration in connection with the Company’s acquisition of ECA in July 2013. In accordance with the purchase agreement for ECA, the Company is required to pay consideration in the event that ECA achieves certain specified earnings results during the three fiscal-year end periods post-acquisition, ending December 31, 2015. At the end of each reporting period, the Company determines the fair value of contingent consideration using a discounted cash flow model which includes a probability assessment of expected future cash flows related to ECA. The fair value measurement uses significant inputs that are not observable in the market and thus, represents a Level 3 fair value measurement. At March 31, 2014 and December 31, 2013, the fair value measurement of contingent consideration was zero and $2.8 million, respectively. The change in the fair value measurement of $2.8 million was recorded as a reduction to indirect and selling expenses during the three months ended March 31, 2014.
	In addition, the Company accounts for forward contract agreements in the consolidated balance sheets as either an asset or liability measured at fair value. The fair value of the hedges at March 31, 2014 and December 31, 2013 and the changes in fair value for the three months ended March 31, 2014 and March 31, 2013 were immaterial.

Note_10_Earnings_Per_Share

Note 10 - Earnings Per Share	3 Months Ended
	Mar. 31, 2014
Earnings per Share: [Abstract]	'
Earnings Per Share [Text Block]	'
	Note 10. Earnings Per Share
	Basic earnings per share (“EPS”) is computed by dividing reported net income by the weighted-average number of shares outstanding. Diluted EPS considers the potential dilution that could occur if common stock equivalents were exercised or converted into stock. The difference between the basic and diluted weighted-average equivalent shares with respect to the Company’s EPS calculation is due entirely to the assumed exercise of stock options and the vesting of restricted stock and settlement of RSUs. The dilutive effect of stock options and RSUs excludes shares that would be anti-dilutive to the calculation of EPS if included. For the three-month period ended March 31, 2014, less than 0.1 million anti-dilutive weighted-average shares were excluded from the calculation of EPS. For the three-month period ended March 31, 2013, approximately 0.4 million anti-dilutive weighted-average shares were excluded from the calculation of EPS. The dilutive effect of stock options, restricted stock, and RSUs for each period reported is summarized below:
		Three Months Ended
		March 31,
		2014		2013
	Net Income	$	9,716	$	10,112
	Weighted-average number of basic shares outstanding during the period		19,804		19,543
	Dilutive effect of stock options, restricted stock and RSUs		473		332
	Weighted-average number of diluted shares outstanding during the period		20,277		19,875
	Basic earnings per share	$	0.49	$	0.52
	Diluted earnings per share	$	0.48	$	0.51

Note_3_Contract_Receivables_Ta

Note 3 - Contract Receivables (Tables)	3 Months Ended
	Mar. 31, 2014
Receivables [Abstract]	'
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	'
		31-Mar-14			31-Dec-13
	Billed	$	140,726		$	106,658
	Unbilled		103,914			100,157
	Allowance for doubtful accounts		(1,725	)		(1,753	)
	Contract receivables, net	$	242,915		$	205,062

Note_4_Intangible_Assets_Table

Note 4 - Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'
		31-Mar-14			31-Dec-13
	Customer-related intangibles	$	67,792		$	58,829
	Developed technology		960			960
	Marketing trade name		419			—
			69,171			59,789
	Less: accumulated amortization		(49,509	)		(47,550	)
	Total other intangible assets, net	$	19,662		$	12,239

Note_10_Earnings_Per_Share_Tab

Note 10 - Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings per Share: [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		Three Months Ended
		March 31,
		2014		2013
	Net Income	$	9,716	$	10,112
	Weighted-average number of basic shares outstanding during the period		19,804		19,543
	Dilutive effect of stock options, restricted stock and RSUs		473		332
	Weighted-average number of diluted shares outstanding during the period		20,277		19,875
	Basic earnings per share	$	0.49	$	0.52
	Diluted earnings per share	$	0.48	$	0.51

Note_1_Basis_of_Presentation_a1

Note 1 - Basis of Presentation and Nature of Operations (Details)	Mar. 31, 2014
Domestic [Member]	'
Note 1 - Basis of Presentation and Nature of Operations (Details) [Line Items]	'
Number Of Offices	55
International [Member]	'
Note 1 - Basis of Presentation and Nature of Operations (Details) [Line Items]	'
Number Of Offices	15

Note_2_Business_Combinations_D

Note 2 - Business Combinations (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	Feb. 28, 2014	Mar. 31, 2014	Jul. 31, 2013
In Thousands, unless otherwise specified			Mostra and CityTech [Member]	Mostra [Member]	CityTech [Member]	ECA [Member]
Note 2 - Business Combinations (Details) [Line Items]	'	'	'	'	'	'
Goodwill	$464,285	$418,839	$45,400	'	'	'
Business Acquisition, Effective Date of Acquisition	'	'	'	28-Feb-14	31-Mar-14	31-Jul-13

Note_3_Contract_Receivables_De

Note 3 - Contract Receivables (Details)	3 Months Ended
	Mar. 31, 2014
Receivables [Abstract]	'
Majority Of Unbilled Receivables Will Be Substantially Billed And Collected	'1 year

Note_3_Contract_Receivables_De1

Note 3 - Contract Receivables (Details) - Summary of Contract Receivables (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Summary of Contract Receivables [Abstract]	'	'
Billed	$140,726	$106,658
Unbilled	103,914	100,157
Allowance for doubtful accounts	-1,725	-1,753
Contract receivables, net	$242,915	$205,062

Note_4_Intangible_Assets_Detai

Note 4 - Intangible Assets (Details) - Other Intangible Assets (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Finite-Lived Intangible Assets [Line Items]	'	'
Other intangible assets, gross	$69,171	$59,789
Less: accumulated amortization	-49,509	-47,550
Total other intangible assets, net	19,662	12,239
Customer-Related Intangible Assets [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Other intangible assets, gross	67,792	58,829
Developed Technology Rights [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Other intangible assets, gross	960	960
Trade Names [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Other intangible assets, gross	$419	'

Note_5_Commitments_and_Conting1

Note 5 - Commitments and Contingencies (Details) (USD $)	Mar. 31, 2014
In Millions, unless otherwise specified
Commitments and Contingencies Disclosure [Abstract]	'
Community Development Related To Claim	$85.70

Note_6_LongTerm_Debt_Details

Note 6 - Long-Term Debt (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2012	Dec. 31, 2013
Note 6 - Long-Term Debt (Details) [Line Items]	'	'	'
Credit Facility Syndication Number Of Commercial Banks	11	'	'
Line Of Credit Facility Stated Borrowing Period	'5 years	'	'
Line of Credit Facility, Expiration Date	14-Mar-17	'	'
Line Of Credit Facility, Maximum Borrowing Capacity Without Borrowing Base Requirement	$400,000,000	'	'
Line Of Credit Facility, Accordion Feature, Additional Revolving Credit Commitments Under Existing Loan Facility	100,000,000	'	'
Debt Issuance Cost	'	2,000,000	'
Long-term Debt, Excluding Current Maturities	127,208,000	'	40,000,000
Letters of Credit Outstanding, Amount	1,900,000	'	'
Line of Credit Facility, Remaining Borrowing Capacity	270,900,000	'	'
Line of Credit Facility, Current Borrowing Capacity	270,900,000	'	'
Amended Agreement [Member]	'	'	'
Note 6 - Long-Term Debt (Details) [Line Items]	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	500,000,000	'	'
Previous Agreement [Member]	'	'	'
Note 6 - Long-Term Debt (Details) [Line Items]	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	$350,000,000	'	'
Minimum [Member]	'	'	'
Note 6 - Long-Term Debt (Details) [Line Items]	'	'	'
Line Of Credit Facility, Fixed Charge Coverage Ratio, Covenant	1.25	'	'
Line of Credit Facility, Interest Rate During Period	1.40%	'	'
Maximum [Member]	'	'	'
Note 6 - Long-Term Debt (Details) [Line Items]	'	'	'
Line Of Credit Facility, Leverage Ratio Covenant	3.75	'	'
Line of Credit Facility, Interest Rate During Period	1.42%	'	'

Note_7_Accounting_for_StockBas1

Note 7 - Accounting for Stock-Based Compensation (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Note 7 - Accounting for Stock-Based Compensation (Details) [Line Items]	'	'
Allocated Share-based Compensation Expense	$3.90	$2
Options, Restricted Stock and RSUs [Member]	'	'
Note 7 - Accounting for Stock-Based Compensation (Details) [Line Items]	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	18.5	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'2 years 21 days	'
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in Shares)	0.3	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)	1.8	'
Cash Settled RSUs [Member]	'	'
Note 7 - Accounting for Stock-Based Compensation (Details) [Line Items]	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'3 years 146 days	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options	$10	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)	0.1	'

Note_8_Income_Taxes_Details

Note 8 - Income Taxes (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Note 8 - Income Taxes (Details) [Line Items]	'	'
Effective Income Tax Rate Reconciliation, Percent	38.90%	40.40%
Unrecognized Tax Benefits	$0.70	$1.10
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	0.5	'
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	($0.20)	'
Internal Revenue Service (IRS) [Member]	'	'
Note 8 - Income Taxes (Details) [Line Items]	'	'
Open Tax Year Subject To Examination	'2008 through 2013	'
State and Foreign Jurisdictions [Member]	'	'
Note 8 - Income Taxes (Details) [Line Items]	'	'
Open Tax Year Subject To Examination	'2008 to 2013	'

Note_9_Fair_Value_Measurement_

Note 9 - Fair Value Measurement (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Disclosure Text Block [Abstract]	'	'
Liabilities, Fair Value Disclosure, Recurring	$0	$2.80

Note_10_Earnings_Per_Share_Det

Note 10 - Earnings Per Share (Details)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2013	Mar. 31, 2014
		Maximum [Member]
Note 10 - Earnings Per Share (Details) [Line Items]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0.4	0.1

Note_10_Earnings_Per_Share_Det1

Note 10 - Earnings Per Share (Details) - Dilutive Effect of Stock Options and Awards (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Dilutive Effect of Stock Options and Awards [Abstract]	'	'
Net Income (in Dollars)	$9,716	$10,112
Weighted-average number of basic shares outstanding during the period	19,804	19,543
Dilutive effect of stock options, restricted stock and RSUs	473	332
Weighted-average number of diluted shares outstanding during the period	20,277	19,875
Basic earnings per share (in Dollars per share)	$0.49	$0.52
Diluted earnings per share (in Dollars per share)	$0.48	$0.51