|
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
|
Total
|
Pactera Technology International Limited shareholders
|
Common shares
|
Treasury stock
|
Additional paid-in capital
|
Shares to be issued in connection with business acquisition
|
Statutory reserve
|
(Accumulated deficit) Retained earnings
|
Accumulated other comprehensive income
|
Non-controlling interest
|
| Balance at Dec. 31, 2010 |
$ 174,952 |
$ 174,952 |
$ 58 |
|
$ 176,517 |
|
$ 3,778 |
$ (15,990) |
$ 10,589 |
|
| Balance (in shares) at Dec. 31, 2010 |
|
|
41,536,412 |
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Repurchase of common shares (in shares) |
|
|
(2) |
|
|
|
|
|
|
|
| Issuance of common shares for share-based compensation |
2 |
2 |
2 |
|
|
|
|
|
|
|
| Issuance of common shares for share-based compensation (in shares) |
|
|
1,075,406 |
|
|
|
|
|
|
|
| Capital contribution from non-controlling interest |
909 |
|
|
|
|
|
|
|
|
909 |
| Stock option exercise |
4,235 |
4,235 |
|
|
4,235 |
|
|
|
|
|
| Share-based compensation |
5,656 |
5,656 |
|
|
5,656 |
|
|
|
|
|
| Vesting of nonvested shares award (in shares) |
|
|
108,251 |
|
|
|
|
|
|
|
| Provision for statutory reserve |
|
|
|
|
|
|
2,875 |
(2,875) |
|
|
| Net income |
18,398 |
17,901 |
|
|
|
|
|
17,901 |
|
497 |
| Foreign currency translation adjustments |
5,738 |
5,738 |
|
|
|
|
|
|
5,738 |
|
| Balance at Dec. 31, 2011 |
209,890 |
208,484 |
60 |
|
186,408 |
|
6,653 |
(964) |
16,327 |
1,406 |
| Balance (in shares) at Dec. 31, 2011 |
|
|
42,720,067 |
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Repurchase of common shares (in shares) |
|
|
(1) |
|
|
|
|
|
|
|
| Issuance of common shares for share-based compensation |
14 |
14 |
3 |
|
11 |
|
|
|
|
|
| Issuance of common shares for share-based compensation (in shares) |
|
|
2,150,814 |
|
|
|
|
|
|
|
| Issuance of common share for business acquisition |
326,778 |
326,778 |
60 |
|
326,718 |
|
|
|
|
|
| Issuance of common share for business acquisition (in shares) |
|
|
43,441,188 |
|
|
|
|
|
|
|
| Balance brought forward from VanceInfo as a result of the merger |
|
(1,270) |
|
|
(11,407) |
619 |
9,518 |
|
|
1,270 |
| Stock option exercise |
1,933 |
1,933 |
|
|
1,933 |
|
|
|
|
|
| Share-based compensation |
11,125 |
11,125 |
|
|
11,125 |
|
|
|
|
|
| Dividend distribution |
(1,181) |
|
|
|
|
|
|
|
|
(1,181) |
| Acquisition of non-controlling interest |
(12,938) |
(12,040) |
|
|
(12,040) |
|
|
|
|
(898) |
| Shares issuable in connection with business acquisition |
918 |
918 |
|
|
|
918 |
|
|
|
|
| Provision for statutory reserve |
|
|
|
|
|
|
729 |
(729) |
|
|
| Net income |
3,325 |
2,590 |
|
|
|
|
|
2,590 |
|
735 |
| Foreign currency translation adjustments |
2,460 |
2,453 |
|
|
|
|
|
|
2,453 |
7 |
| Balance at Dec. 31, 2012 |
542,324 |
540,985 |
123 |
|
502,748 |
1,537 |
16,900 |
897 |
18,780 |
1,339 |
| Balance (in shares) at Dec. 31, 2012 |
88,312,068 |
|
88,312,068 |
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Repurchase of common shares |
(30,000) |
(30,000) |
|
(29,907) |
(93) |
|
|
|
|
|
| Repurchase of common shares (in shares) |
|
|
(4,643,359) |
|
|
|
|
|
|
|
| Cancellation of common shares and treasury stock |
|
|
(4) |
18,678 |
(18,674) |
|
|
|
|
|
| Cancellation of common shares and treasury stock (in shares) |
|
|
(379,278) |
|
|
|
|
|
|
|
| Reissuance of treasury stock for share based compensation |
|
|
|
11,229 |
(11,229) |
|
|
|
|
|
| Reissuance of treasury stock for share based compensation (in shares) |
|
|
1,743,359 |
|
|
|
|
|
|
|
| Issuance of common share for business acquisition |
|
|
|
|
2,464 |
(2,464) |
|
|
|
|
| Issuance of common share for business acquisition (in shares) |
|
|
319,556 |
|
|
|
|
|
|
|
| Disposal of variable interest entity |
(71) |
(71) |
|
|
(71) |
|
|
|
|
|
| Stock option exercise |
4,201 |
4,201 |
|
|
4,201 |
|
|
|
|
|
| Share-based compensation |
23,000 |
23,000 |
|
|
23,000 |
|
|
|
|
|
| Vesting of nonvested shares award (in shares) |
|
|
150,975 |
|
|
|
|
|
|
|
| Vesting of nonvested shares of a subsidiary |
|
(1,363) |
|
|
(1,363) |
|
|
|
|
1,363 |
| Acquisition of non-controlling interest |
(6,294) |
(3,592) |
|
|
(3,592) |
|
|
|
|
(2,702) |
| Shares issuable in connection with business acquisition |
3,430 |
3,430 |
|
|
|
3,430 |
|
|
|
|
| Provision for statutory reserve |
|
|
|
|
|
|
2,865 |
(2,865) |
|
|
| Net income |
7,837 |
7,837 |
|
|
|
|
|
7,837 |
|
|
| Foreign currency translation adjustments |
5,846 |
5,846 |
|
|
|
|
|
|
5,846 |
|
| Balance at Dec. 31, 2013 |
$ 550,273 |
$ 550,273 |
$ 119 |
|
$ 497,391 |
$ 2,503 |
$ 19,765 |
$ 5,869 |
$ 24,626 |
|
| Balance (in shares) at Dec. 31, 2013 |
85,503,321 |
|
85,503,321 |
|
|
|
|
|
|
|