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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/15 TTEC Holdings, Inc. 10-Q/A 6/30/15 78:5.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 49K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
52: R1 Document and Entity Information HTML 49K
40: R2 Consolidated Balance Sheets HTML 151K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
54: R4 Consolidated Statements of Comprehensive Income HTML 120K
71: R5 Consolidated Statement of Stockholders' Equity HTML 89K
42: R6 Consolidated Statements of Cash Flows HTML 145K
48: R7 Consolidated Statements of Cash Flows HTML 25K
(Parenthetical)
36: R8 Overview and Basis of Presentation HTML 36K
27: R9 Acquisitions HTML 52K
72: R10 Segment Information HTML 151K
56: R11 Significant Clients and Other Concentrations HTML 30K
55: R12 Goodwill HTML 43K
61: R13 Derivatives HTML 167K
62: R14 Fair Value HTML 124K
59: R15 Income Taxes HTML 32K
63: R16 Restructuring Charges and Impairment Losses HTML 53K
50: R17 Commitments and Contingencies HTML 34K
53: R18 Noncontrolling Interest HTML 33K
58: R19 Mandatorily Redeemable Noncontrolling Interest HTML 32K
78: R20 Accumulated Other Comprehensive Income (Loss) HTML 94K
67: R21 Net Income Per Share HTML 41K
45: R22 Equity-Based Compensation Plans HTML 28K
57: R23 Overview and Basis of Presentation (Policies) HTML 40K
47: R24 Acquisitions (Tables) HTML 34K
20: R25 Segment Information (Tables) HTML 147K
68: R26 Goodwill (Tables) HTML 40K
74: R27 Derivatives (Tables) HTML 158K
31: R28 Fair Value (Tables) HTML 109K
30: R29 Restructuring Charges and Impairment (Tables) HTML 52K
34: R30 Noncontrolling Interest (Tables) HTML 31K
35: R31 Mandatorily Redeemable Noncontrolling Interest HTML 31K
(Tables)
37: R32 Accumulated Other Comprehensive Income (Loss) HTML 98K
(Tables)
18: R33 Net Income Per Share (Tables) HTML 36K
65: R34 Overview and Basis of Presentation (Narrative) HTML 42K
(Details)
44: R35 Acquisitions (Assets Acquired Table) (Details) HTML 65K
46: R36 Acquisitions (Narrative) (Details) HTML 81K
23: R37 Segment Information (Segment Financials) (Details) HTML 65K
77: R38 Segment Information (Revenue Geography) (Details) HTML 39K
12: R39 Significant Clients(Narrative) (Details) HTML 31K
38: R40 Goodwill (Goodwill Rollforward) (Details) HTML 46K
70: R41 Goodwill (Narrative) (Details) HTML 28K
22: R42 Derivatives (Oci Rollforward) (Details) HTML 34K
29: R43 Derivatives (Notional Table) (Details) HTML 45K
33: R44 Derivatives (Interest Rate Swaps) (Details) HTML 39K
41: R45 Derivatives (Balance Sheet Classification) HTML 53K
(Details)
17: R46 Derivatives (Income Statement Classification) HTML 49K
(Details)
26: R47 Derivatives (Narrative) (Details) HTML 24K
14: R48 Fair Value (Derivatives Table) (Details) HTML 44K
69: R49 Fair Value (Fair Value Assets and Liabilities) HTML 54K
(Details)
21: R50 Fair Value (Contingent Consideration Table) HTML 40K
(Details)
66: R51 Fair Value (Narrative) (Details) HTML 44K
24: R52 Income Taxes (Narrative) (Details) HTML 51K
39: R53 Restructuring Charges and Impairment Losses HTML 41K
(Liability Classification Table) (Details)
13: R54 Restructuring Charges and Impairment Losses HTML 39K
(Liablity Rollforward Table) (Details)
16: R55 Commitments and Contingencies (Narrative) HTML 41K
(Details)
32: R56 Noncontrolling Interes (Noncontrolling Interest HTML 35K
Rollforward Table) (Details)
19: R57 Mandatorily Redeemable Noncontrolling Interest HTML 39K
(Rollforward Table) (Details)
73: R58 Mandatorily Redeemable Noncontrolling Interest HTML 24K
(Narrative) (Details)
43: R59 Accumulated Other Comprehensive Income (Loss) HTML 87K
(Rollforward Table) (Details)
60: R60 Accumulated Other Comprehensive Income (Loss) HTML 48K
(Income Statement Classification Table) (Details)
25: R61 Net Income Per Share (Diluted Shares Table) HTML 44K
(Details)
28: R62 Net Income Per Share (Narrative) (Details) HTML 31K
64: R63 Equity-Based Compensation Plans (Narrative) HTML 38K
(Details)
76: R9999 Uncategorized Items - ttec-20150630.xml HTML 31K
75: XML IDEA XML File -- Filing Summary XML 139K
15: EXCEL IDEA Workbook of Financial Reports XLSX 80K
6: EX-101.INS XBRL Instance -- ttec-20150630 XML 2.30M
8: EX-101.CAL XBRL Calculations -- ttec-20150630_cal XML 218K
9: EX-101.DEF XBRL Definitions -- ttec-20150630_def XML 703K
10: EX-101.LAB XBRL Labels -- ttec-20150630_lab XML 1.35M
11: EX-101.PRE XBRL Presentations -- ttec-20150630_pre XML 1.16M
7: EX-101.SCH XBRL Schema -- ttec-20150630 XSD 192K
51: ZIP XBRL Zipped Folder -- 0001104659-15-057207-xbrl Zip 170K
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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Form 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2015
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
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Commission File Number 001-11919
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TeleTech Holdings, Inc.
(Exact name of registrant as specified in its charter)
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Delaware |
84-1291044 |
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(State or other jurisdiction of |
(I.R.S. Employer |
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incorporation or organization) |
Identification No.) |
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9197 South Peoria Street
(Address of principal executive offices)
Registrant’s telephone number, including area code: (303) 397-8100
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes R No £
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes þ No £
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated filer o |
Accelerated filer þ |
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Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes £ No R
As of July 31, 2015, there were 48,300,694 shares of the registrant’s common stock outstanding.
Explanatory Note
TeleTech Holdings, Inc. (the “Company”) is filing this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June, 30, 2015, which was filed with the Securities and Exchange Commission on August 5, 2015 (the “Form 10-Q”), solely to file the required Exhibit 101 to the Form 10-Q for the purpose of including the XBRL filing materials.
Pursuant to Rule 12b-15 of the Rules and Regulations under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the Company has included with this Amendment No. 1 currently-dated certifications by the Company’s principal executive officer and principal financial officer, as required by Exchange Act Rules 13a-14(a) and (b).
No other changes have been made to the Form 10-Q. This Amendment No. 1 speaks as of the original filing date of the Form 10-Q and does not reflect any events that may have occurred subsequent to the original filing date.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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TELETECH HOLDINGS, INC. |
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(Registrant) |
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Date: August 6, 2015 |
By: |
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Chairman and Chief Executive Officer |
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Date: August 6, 2015 |
By: |
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Chief Financial Officer |
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Exhibit No. |
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Exhibit Description |
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31.1 |
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Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
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31.2 |
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Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
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32.1 |
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Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
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32.2 |
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Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
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101.INS* |
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XBRL Instance Document |
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101.SCH* |
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XBRL Taxonomy Extension Schema Document |
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101.CAL* |
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XBRL Taxonomy Extension Calculation Linkbase Document |
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101.LAB* |
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XBRL Taxonomy Extension Label Linkbase Document |
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101.PRE* |
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XBRL Taxonomy Extension Presentation Linkbase Document |
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101.DEF* |
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XBRL Taxonomy Extension Definition Linkbase Document |
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* |
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) Notes to the Consolidated Financial Statements, (ii) Consolidated Balance Sheets as of June 30, 2015 and December 31, 2014 (unaudited), (iii) Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2015 and 2014 (unaudited), (iv) Consolidated Statements of Stockholders’ Equity as of and for the six months ended June 30, 2015 (unaudited), and (v) Consolidated Statements of Cash Flows for the six months ended June 30, 2015 and 2014 (unaudited). |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/15 | |||
| 8/5/15 | 10-Q, 8-K | |||
| 7/31/15 | ||||
| For Period end: | 6/30/15 | 10-Q | ||
| 12/31/14 | 10-K, 5, ARS | |||
| 6/30/14 | 10-Q | |||
| List all Filings | ||||