SEC Info - TTEC Holdings, Inc. - ‘10-K’ for 12/31/10

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TTEC Holdings, Inc. – ‘10-K’ for 12/31/10 – ‘XML.R27’

On: Tuesday, 3/1/11, at 5:08pm ET · For: 12/31/10 · Accession #: 950123-11-20772 · File #: 1-11919

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/11  TTEC Holdings, Inc.               10-K       12/31/10   46:7.2M                                   Donnelley … Solutions/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.29M 
 2: EX-21.01    Subsidiaries List                                   HTML     26K 
 3: EX-22.01    Published Report re: Matters Submitted to a Vote    HTML     14K 
                of Security Holders                                              
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     20K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     16K 
 7: EX-32.02    Certification -- §906 - SOA'02                      HTML     16K 
36: XML         IDEA XML File -- Definitions and References          XML    101K 
42: XML         IDEA XML File -- Filing Summary                      XML     82K 
40: XML.R1      Document and Entity Information                      XML    205K 
41: XML.R2      Consolidated Balance Sheets                          XML    446K 
23: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    103K 
28: XML.R4      Consolidated Statements of Operations and            XML    426K 
                Comprehensive Income (Loss)                                      
34: XML.R5      Consolidated Statement of Stockholders' Equity       XML   1.24M 
33: XML.R6      Consolidated Statements of Cash Flows                XML    634K 
45: XML.R7      Consolidated Statements of Cash Flows                XML     37K 
                (Parentheticals)                                                 
18: XML.R8      Overview and Basis of Presentation                   XML     99K 
32: XML.R9      Acquisitions                                         XML     62K 
17: XML.R10     Deconsolidation of A Subsidiary                      XML     62K 
16: XML.R11     Segment Information                                  XML    140K 
22: XML.R12     Accounts Receivable and Significant Clients          XML     82K 
38: XML.R13     Property, Plant and Equipment                        XML     55K 
24: XML.R14     Goodwill and Impairment                              XML     69K 
25: XML.R15     Contract Acquisition Costs                           XML     53K 
30: XML.R16     Other Intangible Assets                              XML     82K 
46: XML.R17     Derivatives                                          XML    182K 
21: XML.R18     Fair Value                                           XML    127K 
14: XML.R19     Income Taxes                                         XML    167K 
27: XML.R20     Restructuring Charges and Impairment Losses          XML    101K 
37: XML.R21     Indebtedness                                         XML     50K 
20: XML.R22     Deferred Training Revenue and Costs                  XML     83K 
35: XML.R23     Commitments and Contingencies                        XML     48K 
26: XML.R24     Leases                                               XML    103K 
44: XML.R25     Accumulated Other Comprehensive Income (Loss)        XML     89K 
39: XML.R26     Net Income Per Share                                 XML     53K 
29: XML.R27     Related Party Transactions                           XML     44K 
31: XML.R28     Other Financial Information                          XML     46K 
15: XML.R29     Quarterly Financial Data (Unaudited)                 XML    123K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.08M 
 8: EX-101.INS  XBRL Instance -- ttec-20101231                       XML   1.40M 
10: EX-101.CAL  XBRL Calculations -- ttec-20101231_cal               XML    170K 
13: EX-101.DEF  XBRL Definitions -- ttec-20101231_def                XML     65K 
11: EX-101.LAB  XBRL Labels -- ttec-20101231_lab                     XML    841K 
12: EX-101.PRE  XBRL Presentations -- ttec-20101231_pre              XML    388K 
 9: EX-101.SCH  XBRL Schema -- ttec-20101231                         XSD     78K 
19: ZIP         XBRL Zipped Folder -- 0000950123-11-020772-xbrl      Zip    106K

‘XML.R27’ — Related Party Transactions

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

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<ReportLongName> 0222 - Disclosure - RELATED PARTY TRANSACTIONS </ReportLongName>

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(22) RELATED PARTY TRANSACTIONSThe Company has entered into agreements under which Avion, LLC (“Avion”) and AirMax, LLC (“AirMax”) provide certain aviation flight services as requested by the Company. Such services include the use of an aircraft and flight crew. Kenneth D. Tuchman, Chairman and Chief Executive Officer of the Company, has a direct 100% beneficial ownership interest in Avion and had an indirect interest in AirMax during 2008. During 2010, 2009 and 2008, the Company paid $1.5 million, $0.6 million and $0.7 million, respectively, to Avion for services provided to the Company. During 2010, 2009 and 2008, the Company paid $0.9 million, $1.1 million and $1.7 million, respectively, to AirMax for services provided to the Company. There were no amounts outstanding to either Avion or AirMax as of December 31, 2010. The Audit Committee of the Board of Directors reviews these transactions annually and has determined that the fees charged by Avion and AirMax are at fair market value.

</NonNumbericText>

<NonNumericTextHeader> (22) RELATED PARTY TRANSACTIONSThe Company has entered into agreements under which Avion, LLC (“Avion”) </NonNumericTextHeader>

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<ElementDefenition> This element may be used for the entire related party transactions disclosure as a single block of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> RELATED PARTY TRANSACTIONS </Label>

</Row>

</Rows>

<ReportName> RELATED PARTY TRANSACTIONS </ReportName>

<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>

<SharesRoundingLevel> UnKnown </SharesRoundingLevel>

<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>

<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>

<HasCustomUnits> false </HasCustomUnits>

</InstanceReport>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/23/12  SEC                               UPLOAD¶    10/13/17    1:45K  TTEC Holdings, Inc.
12/22/11  SEC                               UPLOAD¶    10/13/17    1:57K  TTEC Holdings, Inc.

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Filing Submission 0000950123-11-020772 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

TTEC Holdings, Inc. – ‘10-K’ for 12/31/10 – ‘XML.R27’

On: Tuesday, 3/1/11, at 5:08pm ET · For: 12/31/10 · Accession #: 950123-11-20772 · File #: 1-11919

Previous ‘10-K’: ‘10-K’ on 2/22/10 for 12/31/09 · Next: ‘10-K’ on 2/28/12 for 12/31/11 · Latest: ‘10-K’ on 2/29/24 for 12/31/23 · 2 References: By: SEC – ‘UPLOAD’ on 1/23/12 By: SEC – ‘UPLOAD’ on 12/22/11

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R27’ — Related Party Transactions

This Financial Report is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

Previous ‘10-K’: ‘10-K’ on 2/22/10 for 12/31/09 · Next: ‘10-K’ on 2/28/12 for 12/31/11 · Latest: ‘10-K’ on 2/29/24 for 12/31/23 · 2 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents