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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/15 TTEC Holdings, Inc. 10-Q 9/30/15 76:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.15M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
51: R1 Document and Entity Information HTML 47K
40: R2 Consolidated Balance Sheets HTML 142K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
53: R4 Consolidated Statements of Comprehensive Income HTML 121K
(Loss)
69: R5 Consolidated Statement of Stockholders' Equity HTML 86K
42: R6 Consolidated Statements of Cash Flows HTML 148K
48: R7 Consolidated Statements of Cash Flows HTML 24K
(Parenthetical)
36: R8 Overview and Basis of Presentation HTML 40K
27: R9 Acquisitions HTML 83K
70: R10 Segment Information HTML 358K
55: R11 Significant Clients and Other Concentrations HTML 30K
54: R12 Goodwill HTML 84K
60: R13 Derivatives HTML 458K
61: R14 Fair Value HTML 297K
58: R15 Income Taxes HTML 34K
62: R16 Restructuring Charges and Impairment Losses HTML 93K
50: R17 Commitments and Contingencies HTML 37K
52: R18 Noncontrolling Interest HTML 47K
57: R19 Mandatorily Redeemable Noncontrolling Interest HTML 45K
76: R20 Accumulated Other Comprehensive Income (Loss) HTML 218K
65: R21 Net Income Per Share HTML 60K
45: R22 Overview and Basis of Presentation (Policies) HTML 48K
56: R23 Acquisitions (Tables) HTML 58K
47: R24 Segment Information (Tables) HTML 344K
20: R25 Goodwill (Tables) HTML 76K
66: R26 Derivatives (Tables) HTML 455K
73: R27 Fair Value (Tables) HTML 282K
31: R28 Restructuring Charges and Impairment (Tables) HTML 93K
30: R29 Noncontrolling Interest (Tables) HTML 45K
34: R30 Mandatorily Redeemable Noncontrolling Interest HTML 43K
(Tables)
35: R31 Accumulated Other Comprehensive Income (Loss) HTML 220K
(Tables)
37: R32 Net Income Per Share (Tables) HTML 55K
18: R33 Overview and Basis of Presentation (Narrative) HTML 39K
(Details)
63: R34 Acquisitions (Assets Acquired Table) (Details) HTML 65K
44: R35 Acquisitions (Narrative) (Details) HTML 87K
46: R36 Segment Information (Segment Financials) (Details) HTML 65K
23: R37 Segment Information (Revenue Geography) (Details) HTML 39K
75: R38 Significant Clients(Narrative) (Details) HTML 31K
12: R39 Goodwill (Goodwill Rollforward) (Details) HTML 43K
38: R40 Goodwill (Narrative) (Details) HTML 35K
68: R41 Derivatives (Oci Rollforward) (Details) HTML 33K
22: R42 Derivatives (Notional Table) (Details) HTML 41K
29: R43 Derivatives (Interest Rate Swaps) (Details) HTML 39K
33: R44 Derivatives (Balance Sheet Classification) HTML 53K
(Details)
41: R45 Derivatives (Income Statement Classification) HTML 48K
(Details)
17: R46 Derivatives (Narrative) (Details) HTML 23K
26: R47 Fair Value (Derivatives Table) (Details) HTML 44K
14: R48 Fair Value (Fair Value Assets and Liabilities) HTML 53K
(Details)
67: R49 Fair Value (Contingent Consideration Table) HTML 40K
(Details)
21: R50 Fair Value (Narrative) (Details) HTML 40K
64: R51 Income Taxes (Narrative) (Details) HTML 61K
24: R52 Restructuring Charges and Impairment Losses HTML 41K
(Liability Classification Table) (Details)
39: R53 Restructuring Charges and Impairment Losses HTML 35K
(Liablity Rollforward Table) (Details)
13: R54 Restructuring Charges and Impairment Losses HTML 27K
(Narrative) (Details)
16: R55 Commitments and Contingencies (Narrative) HTML 40K
(Details)
32: R56 Noncontrolling Interes (Noncontrolling Interest HTML 35K
Rollforward Table) (Details)
19: R57 Mandatorily Redeemable Noncontrolling Interest HTML 40K
(Rollforward Table) (Details)
71: R58 Accumulated Other Comprehensive Income (Loss) HTML 47K
(Rollforward Table) (Details)
43: R59 Accumulated Other Comprehensive Income (Loss) HTML 66K
(Income Statement Classification Table) (Details)
59: R60 Net Income Per Share (Diluted Shares Table) HTML 43K
(Details)
25: R61 Net Income Per Share (Narrative) (Details) HTML 31K
28: R62 Equity-Based Compensation Plans (Narrative) HTML 56K
(Details)
74: XML IDEA XML File -- Filing Summary XML 132K
15: EXCEL IDEA Workbook of Financial Reports XLSX 78K
6: EX-101.INS XBRL Instance -- ttec-20150930 XML 4.10M
8: EX-101.CAL XBRL Calculations -- ttec-20150930_cal XML 165K
9: EX-101.DEF XBRL Definitions -- ttec-20150930_def XML 474K
10: EX-101.LAB XBRL Labels -- ttec-20150930_lab XML 941K
11: EX-101.PRE XBRL Presentations -- ttec-20150930_pre XML 818K
7: EX-101.SCH XBRL Schema -- ttec-20150930 XSD 156K
72: ZIP XBRL Zipped Folder -- 0001558370-15-002543-xbrl Zip 192K
| ttec_Ex_31_1 |
CERTIFICATIONS
I, Kenneth D. Tuchman, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of TeleTech Holdings, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: November 9, 2015
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By: |
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Chairman and Chief Executive Officer |
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(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/9/15 | 8-K | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||