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Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Equity and Redeemable Non-controlling Interest
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization
Summary of significant accounting policies
Business acquisitions
Cash and cash equivalents
Accounts receivable, net of reserve for doubtful receivables
Fair value measurements
Derivative financial instruments
Prepaid expenses and other current assets
Property, plant and equipment, net
Goodwill and intangible assets
Other assets
Leases
Accrued expenses and other current liabilities
Long-term debt
Short-term borrowings
Other liabilities
Employee benefit plans
Stock-based compensation
Capital stock
Earnings per share
Cost of revenue
Selling, general and administrative expenses
Other operating (income) expense, net
Interest income (expense), net
Income taxes
Segment reporting
Related party transactions
Commitments and contingencies
Quarterly financial data (unaudited)
Subsequent Events
Accounting Policies
Summary of significant accounting policies (Policies)
Notes Tables
Summary of significant accounting policies (Tables)
Business acquisitions (Tables)
Cash and cash equivalents (Tables)
Accounts receivable, net of reserve for doubtful receivables (Tables)
Fair value measurements (Tables)
Derivative financial instruments (Tables)
Prepaid expenses and other current assets (Tables)
Property, plant and equipment, net (Tables)
Goodwill and intangible assets (Tables)
Other assets (Tables)
Leases (Tables)
Accrued expenses and other current liabilities (Tables)
Long-term debt (Tables)
Other liabilities (Tables)
Employee benefit plans (Tables)
Stock-based compensation (Tables)
Earnings per share (Tables)
Cost of revenue (Tables)
Selling, general and administrative expenses (Tables)
Other operating (income) expense, net (Tables)
Interest income (expense), net (Tables)
Income taxes (Tables)
Segment reporting (Tables)
Quarterly financial data (unaudited) (Tables)
Notes Details
Organization - Additional Information (Detail)
Summary of Significant Accounting Policies - Additional Information (Detail)
Estimated Economic Useful Lives of Assets (Detail)
Estimated Useful Lives of Intangible Assets Acquired/Developed (Detail)
Business Acquisitions - TandemSeven, Inc. - Additional Information (Detail)
Business Acquisitions - BrightClaim LLC and Associated Companies - Additional Information (Detail)
Business Acquisitions - RAGE Frameworks, Inc. - Additional Information (Detail)
Business Acquisitions - Other Acquisitions in 2017 - Additional Information (Detail)
Business Acquisitions - Summary of Acquisition Date, Goodwill Reporting Unit and Tax Deductibility of Goodwill of Each Acquisition (Detail)
Business Acquisitions - Endeavour Software Technologies Private Limited - Additional Information (Detail)
Business Acquisitions - Strategic Sourcing Excellence Limited - Additional Information (Detail)
Business Acquisitions - PNMSoft Ltd. - Additional Information (Detail)
Business Acquisitions - IT Support Business - Additional Information (Detail)
Summary of Calculation of Gain (Loss) on Sale of Business (Detail)
Business Acquisitions - Atyati Technologies Private Limited - Additional Information (Detail)
Cash and Cash Equivalents (Detail)
Reserve for Doubtful Receivables (Detail)
Accounts Receivable, Net of Reserve for Doubtful Receivables - Additional Information (Detail)
Fair Value of Assets and Liabilities Measured on Recurring Basis, Including Derivative Instruments (Detail)
Fair Value of Earn-out Consideration (Detail)
Derivative Financial Instruments - Additional Information (Detail)
Aggregate Notional Principal Amounts of Outstanding Derivative Financial Instruments with Related Balance Sheet Exposure (Detail)
Fair Values of Derivative Instruments and Location in Financial Statements (Detail)
Cash Flow Hedges, Gains (Losses) Recorded as Component of Other Comprehensive Income (Loss) or Other Comprehensive Income (Detail)
Gains or Losses Recorded as Component of Other Comprehensive Income (Loss) or Other Comprehensive Income (Detail)
Prepaid Expenses and Other Current Assets (Detail)
Property, Plant and Equipment, Net (Detail)
Property, Plant and Equipment, Net - Additional Information (Detail)
Changes in Goodwill (Detail)
Goodwill Allocated to Reporting Units (Detail)
Goodwill and Intangible Assets - Additional Information (Detail)
Intangible Assets Acquired Either Individually or with Group of Other Assets or in Business Combination (Detail)
Estimated Amortization Schedule of Intangible Assets for Future Periods (Detail)
Other Assets (Detail)
Future Minimum Lease Payments under Operating Lease Arrangements (Detail)
Leases - Additional Information (Detail)
Accrued Expenses and Other Current Liabilities (Detail)
Long-Term Debt - Additional Information (Detail)
Maturity Profile of Term Loan Net of Debt Amortization Expense (Detail)
Short-Term Borrowings - Additional Information (Detail)
Other Liabilities (Detail)
Funded Status of Defined Benefit Plans and Amount Recognized (Detail)
Amounts Included in Other Comprehensive Income (Loss) (Detail)
Changes in Other Comprehensive Income (Loss) (Detail)
Net Defined Benefit Plan Costs (Detail)
Employee Benefit Plans - Additional Information (Detail)
Weighted Average Assumptions used to Determine Benefit Obligations, Gratuity Plan (Detail)
Weighted Average Assumptions used to Determine Plan Costs, Gratuity Plan (Detail)
Weighted Average Assumptions used to Determine Benefit Obligations, Mexican Plan (Detail)
Weighted Average Assumptions used to Determine Plan Costs, Mexican Plan (Detail)
Weighted Average Assumptions used to Determine Benefit Obligations, Japan Plan (Detail)
Weighted Average Assumptions used to Determine Plan Costs, Japan Plan (Detail)
Fair Value of Plan Assets (Detail)
Fair Value of Plan Assets (Parenthetical) (Detail)
Expected Benefit Plan Payments Reflecting Expected Future Service (Detail)
Amounts Contributed to Defined Contribution Plans in Various Jurisdictions (Detail)
Stock-Based Compensation - Additional Information (Detail)
Significant Assumptions used in Determination of Fair Value of Options Granted (Detail)
Summary of Stock Option Activity (Detail)
Summary of Restricted Share Units Granted (Detail)
Summary of Restricted Share Units Granted (Parenthetical) (Detail)
Summary of Performance Units Activity (Detail)
Summary of Performance Units Activity (Parenthetical) (Detail)
Capital Stock - Additional Information (Detail)
Earnings Per Share - Additional Information (Detail)
Earnings Per Share (Detail)
Cost of Revenue (Detail)
Selling, General and Administrative Expenses (Detail)
Other Operating Income (Expense), Net (Detail)
Interest Income (Expense), Net (Detail)
Income Tax Expense (Benefit) (Detail)
Components of Income before Income Tax Expense from Continuing Operations (Detail)
Income Tax Expense (Benefit) Attributable to Income from Continuing Operations (Detail)
Income Taxes - Additional Information (Detail)
Income Tax Expense (Benefit) Computed by Applying United States Federal Statutory Income Tax Rate to Income Before Income Taxes (Detail)
Income Tax Expense (Benefit) Computed by Applying United States Federal Statutory Income Tax Rate to Income Before Income Taxes (Parenthetical) (Detail)
Components of Deferred Tax Balances (Detail)
Change in Total Valuation Allowance for Deferred Tax Assets (Detail)
Remaining Tax Loss Carry Forwards Expiration (Detail)
Foreign Tax Credit Expiry Period (Detail)
Activities Related to Unrecognized Tax Benefits (Detail)
Net Revenues for Service Type (Detail)
Revenues from Clients Based on Industry Serviced (Detail)
Net Revenues from Geographic Areas Based on Location of Service Delivery Centers (Detail)
Segment Reporting - Additional Information (Detail)
Property, Plant and Equipment, Net by Geographic Areas (Detail)
Related Party Transactions - Additional Information (Detail)
Commitments and Contingencies - Additional Information (Detail)
Quarterly Financial Data (Detail)
Subsequent Events - Additional Information (Detail)
All Reports
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