View Filing Data

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2012	Apr. 30, 2012
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q1
Trading Symbol	IT
Entity Registrant Name	GARTNER INC
Entity Central Index Key	0000749251
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		93,280,871

Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands

Mar. 31, 2012

Dec. 31, 2011

Current assets:

Cash and cash equivalents

$ 138,985

$ 142,739

Fees receivable, net

384,125

421,033

Deferred commissions

75,466

78,492

Prepaid expenses and other current assets

78,244

63,521

Total current assets

676,820

705,785

Property, equipment and leasehold improvements, net

69,663

68,132

Goodwill

510,933

^[1]

508,550

Intangible assets, net

6,321

7,060

Other assets

86,111

90,345

Total Assets

1,349,848

1,379,872

Current liabilities:

Accounts payable and accrued liabilities

160,093

259,490

Deferred revenues

650,666

611,647

Current portion of long-term debt

100,293

50,000

Total current liabilities

911,052

921,137

Long-term debt

140,000

150,000

Other liabilities

127,015

126,951

Total Liabilities

1,178,067

1,198,088

Stockholders' Equity

Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued or outstanding

Common stock, $.0005 par value, 250,000,000 shares authorized; 156,234,415 shares issued for both periods

Additional paid-in capital

651,372

646,815

Accumulated other comprehensive income, net

8,447

5,793

Accumulated earnings

776,801

742,579

Treasury stock, at cost, 62,957,731 and 62,891,251 common shares, respectively

(1,264,917)

(1,213,481)

Total Stockholders' Equity

171,781

181,784

Total Liabilities and Stockholders' Equity

$ 1,349,848

$ 1,379,872

[1]	The Company does not have any accumulated goodwill impairment losses.

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2012	Dec. 31, 2011
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, issued
Preferred stock, outstanding
Common stock, par value	$ 0.0005	$ 0.0005
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	156,234,415	156,234,415
Treasury stock, shares	62,957,731	62,891,251

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Revenues:
Research	$ 274,620	$ 243,435
Consulting	74,563	70,630
Events	19,988	15,502
Total revenues	369,171	329,567
Costs and expenses:
Cost of services and product development	146,463	133,316
Selling, general and administrative	162,518	141,672
Depreciation	5,895	6,271
Amortization of intangibles	739	2,527
Total costs and expenses	315,615	283,786
Operating income	53,556	45,781
Interest expense, net	(2,195)	(2,784)
Other expense, net	(978)	(382)
Income before income taxes	50,383	42,615
Provision for income taxes	16,162	13,424
Net income	$ 34,221	$ 29,191
Income per common share:
Basic	$ 0.37	$ 0.30
Diluted	$ 0.36	$ 0.29
Weighted average shares outstanding:
Basic	93,416	96,442
Diluted	96,199	99,451

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Net income	$ 34,221	$ 29,191
Other comprehensive income:
Foreign currency translation adjustments	2,676	852
Unrealized gain on interest rate swap hedge	53	1,384
Amortization of pension unrealized actuarial gain	(54)	(33)
Other Comprehensive Income (Loss), before Tax, Total	2,675	2,203
Tax effect of comprehensive income items	(21)	(553)
Other comprehensive income, net of tax effect	2,654	1,650
Comprehensive income	$ 36,875	$ 30,841

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

The change in other comprehensive income due to the amortization of the net prior service costs (credit) into net periodic pension costs.

+ References

+ Details

- Definition

Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.

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- Definition

This element represents Other Comprehensive Income or Loss, Before Tax, for the period. The pretax revenues, expenses, gains, and losses that under generally accepted accounting principles are included in comprehensive income, but excluded from net income. Includes the entity's proportionate share of an investee's equity adjustments for other comprehensive income. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References + Details

- Definition

This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

+ Details

- Definition

Tax effect of the change in accumulated other comprehensive income (loss), that is, the tax effect on items included in other comprehensive income (loss) during the period.

+ References

+ Details

- Definition

Pre tax change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

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+ Details

Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Operating activities:

Net income

$ 34,221

$ 29,191

Adjustments to reconcile net income to net cash provided (used) by operating activities:

Depreciation and amortization of intangibles

6,634

8,798

Stock-based compensation expense

^[1]

10,939

9,162

Excess tax benefits from stock-based compensation

(13,784)

(20,613)

Deferred taxes

(1,664)

(10,986)

Amortization of debt issue costs

509

595

Changes in assets and liabilities:

Fees receivable, net

39,695

25,744

Deferred commissions

3,665

3,065

Prepaid expenses and other current assets

(6,105)

(9,167)

Other assets

(2,141)

(1,344)

Deferred revenues

34,822

25,404

Accounts payable, accrued, and other liabilities

(88,112)

(84,512)

Cash provided (used) by operating activities

18,679

(24,663)

Investing activities:

Additions to property, equipment and leasehold improvements

(7,118)

(3,705)

Cash used in investing activities

(7,118)

(3,705)

Financing activities:

Proceeds from stock issued under stock plans

5,524

14,058

Proceeds from debt issuance

47,793

40,011

Payments on debt

(7,500)

(5,000)

Purchases of treasury stock

(77,157)

(51,896)

Excess tax benefits from stock-based compensation

13,784

20,613

Cash (used) provided by financing activities

(17,556)

17,786

Net decrease in cash and cash equivalents

(5,995)

(10,582)

Effects of exchange rates on cash and cash equivalents

2,241

(596)

Cash and cash equivalents, beginning of period

142,739

120,181

Cash and cash equivalents, end of period

$ 138,985

$ 109,003

[1]	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

Business and Basis of Presentation

3 Months Ended

Mar. 31, 2012

Business and Basis of Presentation

Note 1 — Business and Basis of Presentation

Business. Gartner, Inc. is a global information technology research and advisory company founded in 1979 with its headquarters in Stamford, Connecticut. Gartner delivers its products and services through three business segments: Research, Consulting, and Events. When used in these notes, the terms “Gartner,” “Company,” “we,” “us,” or “our” refer to Gartner, Inc. and its consolidated subsidiaries.

Basis of presentation. These interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”), as defined in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (“ASC”) Topic 270 for interim financial information and with the applicable instructions of the U.S. Securities and Exchange Commission (“SEC”) Rule 10-01 of Regulation S-X on Form 10-Q and should be read in conjunction with the consolidated financial statements and related notes of the Company filed in its Annual Report on Form 10-K for the year ended December 31, 2011. The fiscal year of Gartner represents the twelve-month calendar period from January 1 through December 31. In the opinion of management, all normal recurring accruals and adjustments considered necessary for a fair presentation of financial position, results of operations and cash flows at the dates and for the periods presented herein have been included. The results of operations for the three months ended March 31, 2012, may not be indicative of the results of operations for the remainder of 2012.

On January 1, 2012, the Company adopted Accounting Standards Update (“ASU”) No. 2011-05, Comprehensive Income (Topic 220-10): Presentation of Comprehensive Income, and a related amendment. Comprehensive income includes income and expense items from nonowner sources and consists of two separate components: net income as reported and other comprehensive income. ASU No. 2011-05 eliminates the option to report comprehensive income and its components in the statement of stockholders’ equity. Instead, the new rule optionally requires the presentation of net income and comprehensive income in one continuous statement, or in two separate, but consecutive statements. The Company has presented net income, other comprehensive income and its components, and comprehensive income in a new, separate statement called the Condensed Consolidated Statements of Comprehensive Income. While the Company’s presentation of comprehensive income has changed, there are no changes to the components or amounts that are recognized in net income or other comprehensive income under current accounting guidance. As a result, the adoption of this new rule did not impact the Company’s results of operations, cash flows, or financial position.

Principles of consolidation. The accompanying interim condensed consolidated financial statements include the accounts of the Company and its wholly- and majority-owned subsidiaries. All significant intercompany transactions and balances have been eliminated.

Use of estimates. The preparation of the accompanying interim condensed consolidated financial statements requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of accounts receivable, goodwill, intangible assets, and other long-lived assets, as well as tax accruals and other liabilities. In addition, estimates are used in revenue recognition, income tax expense, performance-based compensation charges, depreciation and amortization, and the allowance for losses. Management believes its use of estimates in these interim condensed consolidated financial statements is reasonable.

Management continuously evaluates and revises its estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. Such estimates are adjusted when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time. As a result, differences between such estimates and actual results could be material and would be reflected in the Company’s consolidated financial statements in future periods.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

Earnings per Share

3 Months Ended

Mar. 31, 2012

Earnings per Share

Note 2 — Earnings per Share

The following table sets forth the calculations of basic and diluted earnings per share (in thousands, except per share data):


	Three Months Ended March 31,

	2012		2011

Numerator:
Net income used for calculating basic and diluted earnings per share	$	34,221	$	29,191

Denominator:
Weighted average number of common shares used in the calculation of basic earnings per share		93,416		96,442
Common stock equivalents associated with stock-based compensation plans (1)		2,783		3,009

Shares used in the calculation of diluted earnings per share		96,199		99,451

Basic earnings per share	$	0.37	$	0.30

Diluted earnings per share	$	0.36	$	0.29



(1)	For the three months ended March 31, 2012 and 2011, 0.6 million and 1.2 million of common stock equivalents, respectively, were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.

Stock-Based Compensation

3 Months Ended

Mar. 31, 2012

Stock-Based Compensation

Note 3 — Stock-Based Compensation

The Company grants stock-based compensation awards as an incentive for employees and directors to contribute to the Company’s long-term success. The Company currently awards stock-settled stock appreciation rights, service- and performance-based restricted stock units, and common stock equivalents. At March 31, 2012, the Company had 6.0 million shares of its common stock, par value $.0005 per share (the “Common Stock”) available for awards of stock-based compensation under its 2003 Long-Term Incentive Plan.

The Company accounts for stock-based compensation in accordance with FASB ASC Topics 505 and 718, as interpreted by SEC Staff Accounting Bulletins No. 107 (“SAB No. 107”) and No. 110 (“SAB No. 110”). Stock-based compensation expense is based on the fair value of the award on the date of grant, which is then recognized as expense over the related service period, net of estimated forfeitures. The service period is the period over which the related service is performed, which is generally the same as the vesting period. Currently the Company issues treasury shares upon the exercise, release or settlement of stock-based compensation awards.

Determining the appropriate fair value model and calculating the fair value of stock-based compensation awards requires the input of certain complex and subjective assumptions, including the expected life of the stock compensation awards and the Common Stock price volatility. In addition, determining the appropriate amount of associated periodic expense requires management to estimate the amount of employee forfeitures and the likelihood of the achievement of certain performance targets. The assumptions used in calculating the fair value of stock-based compensation awards and the associated periodic expense represent management’s best estimates, but these estimates involve inherent uncertainties and the application of judgment. As a result, if factors change and the Company deems it necessary in the future to modify the assumptions it made or to use different assumptions, or if the quantity and nature of the Company’s stock-based compensation awards changes, then the amount of expense may need to be adjusted and future stock-based compensation expense could be materially different from what has been recorded in the current period.

Stock-Based Compensation Expense

The Company recognized the following amounts of stock-based compensation expense by award type and category in the periods indicated (in millions):


	Three Months Ended March 31,

Award type:	2012		2011

Stock appreciation rights	$	1.6	$	1.5
Common stock equivalents		0.1		0.1
Restricted stock units		9.2		7.6

Total	$	10.9	$	9.2


	Three Months Ended March 31,

Amount recorded in:	2012		2011

Cost of services and product development	$	5.3	$	4.5
Selling, general and administrative		5.6		4.7

Total stock-based compensation expense (1)	$	10.9	$	9.2



(1)	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

As of March 31, 2012, the Company had $62.7 million of total unrecognized stock-based compensation cost, which is expected to be expensed over the remaining weighted-average service period of approximately 2.7 years.

Stock-Based Compensation Awards

The following disclosures provide information regarding the Company’s stock-based compensation awards, all of which are classified as equity awards in accordance with FASB ASC Topic 505:

Stock Appreciation Rights

Stock-settled stock appreciation rights (SARs) permit the holder to participate in the appreciation of the Common Stock. SARs are settled in shares of Common Stock by the employee once the applicable vesting criteria have been met. SARs vest ratably over a four-year service period and expire seven years from the grant date. The fair value of SARs awards is recognized as compensation expense on a straight-line basis over four years. At the present time, SARs are awarded only to the Company’s executive officers.

When SARs are exercised, the number of shares of Common Stock issued is calculated as follows: (1) the total proceeds from the SARs exercise (calculated as the closing price of the Common Stock on the date of exercise less the exercise price of the SARs, multiplied by the number of SARs exercised) is divided by (2) the closing price of the Common Stock as reported on the New York Stock Exchange on the exercise date. The Company withholds a portion of the shares of Common Stock issued upon exercise to satisfy minimum statutory tax withholding requirements. SARs recipients do not have any stockholder rights until after actual shares of Common Stock are issued in respect of the award, which is subject to the prior satisfaction of the vesting and other criteria relating to such grants.

The following table summarizes changes in SARs outstanding during the three months ended March 31, 2012:


	SARs (in millions)			Per Share Weighted- Average Exercise Price		Per Share Weighted- Average Grant Date Fair Value		Weighted Average Remaining Contractual Term

Outstanding at December 31, 2011		2.5		$	20.39	$	7.66		4.00 years
Granted		0.4			37.81		12.99		6.90 years
Forfeited		—			—		—		n/a
Exercised		(0.4	)		19.28		7.26		n/a

Outstanding at March 31, 2012 (1), (2)		2.5		$	23.20	$	8.53		4.38 years

Vested and exercisable at March 31, 2012 (2)		1.4		$	18.36	$	6.91		3.35 years


n/a=not applicable



(1)	As of March 31, 2012, 1.2 million of the SARs outstanding were unvested. The Company expects that substantially all of these unvested awards will vest in future periods.

(2)	Total SARs outstanding had an intrinsic value of $48.9 million. SARs vested and exercisable had an intrinsic value of $32.9 million.

The fair value of the SARs was estimated on the date of grant using the Black-Scholes-Merton valuation model with the following weighted-average assumptions:


	Three Months Ended March 31,

	2012			2011

Expected dividend yield (1)		0	%		0	%
Expected stock price volatility (2)		40	%		38	%
Risk-free interest rate (3)		0.8	%		2.2	%
Expected life in years (4)		4.6			4.8



(1)	The dividend yield assumption is based on the history and expectation of the Company’s dividend payouts. Historically, Gartner has not paid cash dividends on its Common Stock.

(2)	The determination of expected stock price volatility was based on both historical Common Stock prices and implied volatility from publicly traded options in the Common Stock.

(3)	The risk-free interest rate is based on the yield of a U.S. Treasury security with a maturity similar to the expected life of the award.

(4)	The expected life represents the Company’s weighted-average estimate of the period of time the SARs are expected to be outstanding (that is, the period between the service inception date and the expected exercise date). Beginning January 1, 2012, the expected life has been calculated based on the Company’s historical exercise data. Previously, the Company determined the expected life based on a simplified calculation permitted by SEC SAB No. 107and SAB No. 110 since the necessary historical exercise data was not available. The change in methodology had an insignificant impact on the expected life.

Restricted Stock Units

Restricted stock units (RSUs) give the awardee the right to receive shares of Common Stock when the vesting conditions are met and the restrictions lapse, and each RSU that vests entitles the awardee to one common share. RSU awardees do not have any of the rights of a Gartner stockholder, including voting rights and the right to receive dividends and distributions, until after the common shares are released. The fair value of RSUs is determined on the date of grant based on the closing price of the Common Stock as reported by the New York Stock Exchange on that date. Service-based RSUs vest ratably over four years and are expensed on a straight-line basis over four years. Performance-based RSUs are subject to both performance and service conditions, vest ratably over four years, and are expensed on an accelerated basis.

The following table summarizes the changes in RSUs outstanding during the three months ended March 31, 2012:


	Restricted Stock Units (RSUs) (in millions)			Per Share Weighted Average Grant Date Fair Value

Outstanding at December 31, 2011		3.1		$	21.53
Granted (1)		0.7			37.81
Vested and released		(1.3	)		19.18
Forfeited		—			—

Outstanding at March 31, 2012 (2), (3)		2.5		$	27.85



(1)	The 0.7 million RSUs granted in 2012 consisted of 0.3 million performance-based RSUs awarded to executives and 0.4 million service-based RSUs awarded to non-executive employees and certain board members. The 0.3 million performance-based RSUs awarded to executives represents the target amount of the award for the year, which is tied to an increase in the Company’s subscription-based Research contract value (“CV”) for 2012. The final number of performance-based RSUs that will be granted to executives in 2012 could range from 0% to 200% of the target amount, depending on the actual increase in CV for the year as measured on December 31, 2012. If the specified minimum level of achievement is not met, the performance-based RSUs will be forfeited in their entirety, and any compensation expense previously recorded will be reversed.

(2)	The Company expects that substantially all of the outstanding awards will vest in future periods.

(3)	The weighted-average remaining contractual term of the outstanding RSUs is approximately 1.6 years.

Common Stock Equivalents

Common stock equivalents (CSEs) are convertible into Common Stock and each CSE entitles the holder to one common share. Members of our Board of Directors receive directors’ fees payable in CSEs unless they opt to receive up to 50% of the fees in cash. Generally, the CSEs have no defined term and are converted into common shares when service as a director terminates unless the director has elected an accelerated release. The fair value of the CSEs is determined on the date of grant based on the closing price of the Common Stock as reported by the New York Stock Exchange on that date. CSEs vest immediately and as a result are recorded as expense on the date of grant.

The following table summarizes the changes in CSEs outstanding during the three months ended March 31, 2012:


	Common Stock Equivalents (CSEs)			Per Share Weighted Average Grant Date Fair Value

Outstanding at December 31, 2011		97,268		$	15.93
Granted		2,905			43.09
Converted to common shares		(2,136	)		43.09

Outstanding at March 31, 2012		98,037		$	16.15


na=not available

Stock Options

Historically, the Company granted stock options to employees that allowed them to purchase shares of Common Stock at a certain price. The Company has not made any stock option grants since 2006. All outstanding options are fully vested and there is no remaining unamortized cost. The Company received $4.4 million and $13.1 million in cash from option exercises in the three months ended March 31, 2012 and 2011, respectively.

The following table summarizes the changes in stock options outstanding during the three months ended March 31, 2012:


	Options in millions			Per Share Weighted- Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value (in millions)

Vested and outstanding at December 31, 2011		1.2		$	10.93		1.47 years	$	27.7
Expired		—			—		na		na
Exercised (1)		(0.4	)		11.03		na		na

Vested and outstanding at March 31, 2012		0.8		$	10.87		1.35 years	$	24.1

na=not applicable



(1)	Options exercised during the three months ended March 31, 2012 had an intrinsic value of $11.5 million.

Employee Stock Purchase Plan

The Company has an employee stock purchase plan (the “ESP Plan”) under which eligible employees are permitted to purchase Common Stock through payroll deductions, which may not exceed 10% of an employee’s compensation (or $23,750 in any calendar year), at a price equal to 95% of the closing price of the Common Stock as reported by the New York Stock Exchange at the end of each offering period.

At March 31, 2012, the Company had 1.3 million shares available for purchase under the ESP Plan. The ESP Plan is considered non-compensatory under FASB ASC Topic 718, and as a result the Company does not record compensation expense for employee share purchases. The Company received $1.1 million and $1.0 million in cash from share purchases under the ESP Plan in the three months ended March 31, 2012 and 2011, respectively.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Segment Information

3 Months Ended

Mar. 31, 2012

Segment Information

Note 4 — Segment Information

The Company manages its business through three reportable segments: Research, Consulting and Events. Research consists primarily of subscription-based research products, access to research inquiry, peer networking services, and membership programs. Consulting consists primarily of consulting, measurement engagements, and strategic advisory services. Events consists of various symposia, conferences, and exhibitions.

The Company evaluates reportable segment performance and allocates resources based on gross contribution margin. Gross contribution, as presented in the table below, is defined as operating income excluding certain Cost of services and product development and Selling, general and administrative expenses, depreciation, and amortization of intangibles. Certain bonus and fringe benefit costs included in consolidated Cost of services and product development are not allocated to segment expense. The accounting policies used by the reportable segments are the same as those used by the Company. There are no intersegment revenues.

The Company does not identify or allocate assets, including capital expenditures, by reportable segment. Accordingly, assets are not reported by segment because the information is not available by segment and is not reviewed in the evaluation of segment performance or in making decisions in the allocation of resources.

The following tables present information about the Company’s reportable segments (in thousands):


Three Months Ended March 31, 2012:	Research		Consulting		Events		Consolidated

Revenues	$	274,620	$	74,563	$	19,988	$	369,171
Gross contribution		188,602		27,600		7,895		224,097
Corporate and other expenses								(170,541	)

Operating income							$	53,556


Three Months Ended March 31, 2011:	Research		Consulting		Events		Consolidated

Revenues	$	243,435	$	70,630	$	15,502	$	329,567
Gross contribution		164,501		25,489		5,665		195,655
Corporate and other expenses								(149,874	)

Operating income							$	45,781

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2012

Goodwill and Intangible Assets

Note 5 — Goodwill and Intangible Assets

Goodwill

Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the tangible and identifiable intangible net assets acquired. The evaluation of goodwill is performed in accordance with FASB ASC Topic 350, which requires an annual assessment of potential goodwill impairment at the reporting unit level. A reporting unit can be an operating segment or a business if discrete financial information is prepared and reviewed by management. The Company has three reporting units: Research, Consulting, and Events.

The following table presents changes to the carrying amount of goodwill by reporting unit during the three months ended March 31, 2012 (in thousands):


	Research		Consulting		Events		Total

Balance, December 31, 2011	$	366,980	$	99,677	$	41,893	$	508,550
Foreign currency translation adjustments		1,940		410		33		2,383

Balance, March 31, 2012 (1)	$	368,920	$	100,087	$	41,926	$	510,933



(1)	The Company does not have any accumulated goodwill impairment losses.

Amortizable Intangible Assets

The following tables present the carrying amounts of amortizable intangible assets as of the periods indicated (in thousands):


March 31, 2012	Trade Name			Customer Relationships			Total

Gross cost	$	5,758		$	7,210		$	12,968
Accumulated amortization		(2,591	)		(4,056	)		(6,647	)

Net	$	3,167		$	3,154		$	6,321


December 31, 2011	Trade Name			Customer Relationships			Total

Gross cost	$	5,758		$	7,210		$	12,968
Accumulated amortization		(2,303	)		(3,605	)		(5,908	)

Net	$	3,455		$	3,605		$	7,060

Trade name and customer relationship intangibles are amortized against earnings over five and four years, respectively. Aggregate amortization expense related to intangible assets was $0.7 million and $2.5 million for the three months ended March 31, 2012 and 2011, respectively.

The estimated future amortization expense by year from amortizable intangibles is as follows (in thousands):


2012 (remaining nine months)	$	2,222
2013		2,955
2014		1,144

	$	6,321

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Debt

3 Months Ended

Mar. 31, 2012

Debt

Note 6 — Debt

Credit Agreement

The Company has a credit arrangement that provides for a five-year, $200.0 million term loan and a $400.0 million revolving credit facility that it entered into in December 2010 (the “2010 Credit Agreement”). The 2010 Credit Agreement contains an expansion feature by which the term loan and revolving credit facility may be increased, at the Company’s option and under certain conditions, by up to an additional $150.0 million in the aggregate. The term loan will be repaid in 19 consecutive quarterly installments which commenced on March 31, 2011, plus a final payment due on December 22, 2015, and may be prepaid at any time without penalty or premium at the Company’s option. The revolving credit facility may be used for loans, and up to $40.0 million may be used for letters of credit. The revolving loans may be borrowed, repaid and re-borrowed until December 22, 2015, at which time all amounts borrowed must be repaid.

Amounts borrowed under the 2010 Credit Agreement bear interest at a rate equal to, at the Company’s option, either (i) the greatest of: the administrative agent’s prime rate; the average rate on overnight federal funds plus 1/2 of 1%; and the eurodollar rate (adjusted for statutory reserves) plus 1%, in each case plus a margin equal to between 0.50% and 1.25% depending on the Company’s leverage ratio as of the end of the four consecutive fiscal quarters most recently ended, or (ii) the eurodollar rate (adjusted for statutory reserves) plus a margin equal to between 1.50% and 2.25%, depending on the Company’s leverage ratio as of the end of the four consecutive fiscal quarters most recently ended.

The 2010 Credit Agreement contains certain customary restrictive loan covenants, including, among others, financial covenants requiring a maximum leverage ratio, a minimum interest expense coverage ratio, and covenants limiting the Company’s ability to incur indebtedness, grant liens, make acquisitions, be acquired, dispose of assets, pay dividends, repurchase stock, make capital expenditures, make investments and enter into certain transactions with affiliates. The Company was in full compliance with these covenants as of March 31, 2012 and December 31, 2011.

The following table provides information regarding the Company’s borrowings:


Description:	Amount Outstanding March 31, 2012 (In thousands)		Contractual Annualized Interest Rate March 31, 2012 (3)		Amount Outstanding December 31, 2011 (In thousands)

Term loan	$	172,500		1.97%	$	180,000
Revolver and other (1), (2)		67,793		1.74% - 1.97%		20,000

Total	$	240,293			$	200,000



(1)	The $67.8 million outstanding as of March 31, 2012 includes $67.5 million borrowed under the 2010 Credit Agreement and $0.3 million that was borrowed under a separate, short-term lending arrangement.

(2)	The Company had $329.3 million of available borrowing capacity on the revolver (not including the expansion feature) as of March 31, 2012.

(3)	The term loan rate consisted of a 0.47% floating Eurodollar base rate plus a margin of 1.50%. The Eurodollar base rates on the revolver ranged from 0.24% to 0.47%, plus a margin of 1.50%. However, the Company has an interest rate swap contract which converts the floating Eurodollar base rates to a fixed base rate on $200.0 million of borrowings (see below). As a result, the Company’s effective annual interest rate on its total debt outstanding as of March 31, 2012 was 3.43%.

Interest Rate Swap Hedge

The Company has a $200.0 million notional fixed-for-floating interest rate swap contract which it designates as a hedge of the forecasted interest payments on the Company’s variable rate borrowings. Under the swap terms, the Company pays a base fixed rate of 2.26% and in return receives a floating Eurodollar base rate on $200.0 million of borrowings. The Company entered into this swap contract in December 2010 and it matures in September 2015.

The Company accounts for the interest rate swap as a cash flow hedge in accordance with FASB ASC Topic 815. Since the swap is hedging forecasted interest payments, changes in the fair value of the swap are recorded in OCI as long as the swap continues to be a highly effective hedge of the designated interest rate risk. Any ineffective portion of change in the fair value of the hedge is recorded in earnings. There was no ineffective portion of the hedge at March 31, 2012 or December 31, 2011. The interest rate swap had a negative fair value to the Company of $9.8 million and $9.9 million at March 31, 2012 and December 31, 2011, respectively, which is classified in OCI, net of tax effect.

Letters of Credit

The Company had $6.6 million of letters of credit and related guarantees outstanding at March 31, 2012. The Company enters into these instruments in the ordinary course of business to facilitate transactions with customers and others.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References + Details

Equity

3 Months Ended

Mar. 31, 2012

Equity

Note 7 — Equity

Share Repurchase Program

The Company has a $500.0 million share repurchase program, of which $237.5 million remained available for share repurchases as of March 31, 2012. Repurchases may be made from time-to-time through open market purchases, private transactions, tender offers or other transactions. The amount and timing of repurchases will be subject to the availability of stock, prevailing market conditions, the trading price of the stock, the Company’s financial performance and other conditions. Repurchases may also be made from time-to-time in connection with the settlement of the Company’s shared-based compensation awards. Repurchases may be funded from operating cash flow or borrowings.

The Company’s share repurchase activity is included in the following table:


	Three Months Ended March 31,

	2012		2011 (2)

Number of shares repurchased (1)		1,979,429		1,410,828
Cost of repurchased shares (in thousands)	$	77,158	$	51,896



(1)	The average purchase price for the shares was $38.98 in 2012 and $36.78 in 2011.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Section 08
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
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-Name Staff Accounting Bulletin (SAB)
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-Section E

Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
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+ Details

Income Taxes

3 Months Ended

Mar. 31, 2012

Income Taxes

Note 8 — Income Taxes

The provision for income taxes was $16.2 million for the three months ended March 31, 2012 compared to $13.4 million in the prior year quarter. The effective tax rate was 32.1% for the three months ended March 31, 2012 and 31.5% for the same period in 2011. The increase in the effective tax rate was primarily due to the impact of a change in the estimated annual mix of pre-tax income by jurisdiction.

As of March 31, 2012 and December 31, 2011, the Company had gross unrecognized tax benefits of $19.0 million and $18.3 million, respectively. It is reasonably possible that the gross unrecognized tax benefits will decrease by $3.2 million within the next 12 months, primarily due to settlements of outstanding audits and the expiration of the relevant statutes of limitation. As of March 31, 2012 and December 31, 2011, the Company had Other liabilities of $15.8 million and $15.4 million, respectively, related to long term uncertain tax positions.

The Internal Revenue Service (“IRS”) has completed its examination of the federal income tax return of the Company for the tax year ended December 31, 2007. In December 2010, the Company received a report of the audit findings. The Company disagrees with certain proposed adjustments and is disputing this matter through applicable IRS and judicial procedures, as appropriate. Separately, in the second quarter of 2011 the IRS commenced an audit of the Company’s 2008 and 2009 tax years. The Company continues to comply with all information requests and no material adjustments of the Company’s tax positions have been proposed at this time for the 2008 and 2009 tax years. Although the final resolution of these audits is uncertain and there are no assurances that the ultimate resolution will not exceed the amounts recorded, the Company believes that the ultimate disposition of these matters will not have a material adverse effect on its consolidated financial position, cash flows, or results of operations.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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-Article 4

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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Derivatives and Hedging

3 Months Ended

Mar. 31, 2012

Derivatives and Hedging

Note 9 — Derivatives and Hedging

The Company enters into a limited number of derivative contracts to offset the potentially negative economic effects of interest rate and foreign exchange movements. The Company accounts for its outstanding derivative contracts in accordance with FASB ASC Topic 815, which requires all derivatives, to include derivatives designated as accounting hedges, to be recorded on the balance sheet at fair value.

The following tables provide information regarding the Company’s outstanding derivatives contracts (in thousands, except for number of outstanding contracts) as of the dates indicated:


March 31, 2012

Derivative Contract Type	Number of Outstanding Contracts		Notional Amounts		Fair Value Asset (Liability) (3)			Balance Sheet Line Item	Unrealized Loss Recorded in OCI

Interest rate swap (1)		1	$	200,000	$	(9,838	)	Other liabilities	$	(5,903	)
Foreign currency forwards (2)		28		34,542		(23	)	Accrued liabilities		—

Total		29	$	234,542	$	(9,861	)		$	(5,903	)


December 31, 2011
Derivative Contract Type	Number of Outstanding Contracts		Notional Amounts		Fair Value Asset (Liability) (3)			Balance Sheet Line Item	Unrealized Loss Recorded in OCI

Interest rate swap (1)		1	$	200,000	$	(9,891	)	Other liabilities	$	(5,934	)
Interest rate swaps (4)		2		30,750		(98	)	Other liabilities		—
Foreign currency forwards (2)		60		99,585		272		Other current assets		—

Total		63	$	330,335	$	(9,717	)		$	(5,934	)



(1)	The Company has designated this swap as a cash flow hedge of the forecasted interest payments on borrowings. As a result, changes in fair value of this swap are deferred and are recorded in OCI, net of tax effect. The Company entered into this swap in December 2010 (see Note 6 — Debt).

(2)	The Company has foreign exchange transaction risk since it typically enters into transactions in the normal course of business that are denominated in foreign currencies that differ from the local functional currency. The Company enters into short-term foreign currency forward exchange contracts to offset the economic effects of these foreign currency transaction risks. These contracts are accounted for at fair value with realized and unrealized gains and losses recognized in Other expense, net since the Company does not designate these contracts as hedges for accounting purposes. All of the outstanding contracts at March 31, 2012 matured by the end of April 2012.

(3)	See Note 10 — Fair Value Disclosures for the determination of the fair value of these instruments.

(4)	Changes in the fair value of these swaps are recognized in earnings. These swaps matured in January 2012.

At March 31, 2012 the Company’s derivative counterparties were all large investment grade financial institutions. The Company did not have any collateral arrangements with its derivative counterparties, and none of the derivative contracts contained credit-risk related contingent features.

The following table provides information regarding derivative gains and losses that have been recognized in the Condensed Consolidated Statements of Operations for the periods indicated (in thousands):


	Three Months Ended March 31,

Amount recorded in:	2012			2011

Interest expense, net (1)	$	847		$	1,038
Other (income) expense, net (2)		(246	)		3,094

Total expense, net	$	601		$	4,132



(1)	Consists of interest expense from interest rate swap contracts.

(2)	Consists of realized and unrealized gains and losses on foreign currency forward contracts.

- Definition

The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

Fair Value Disclosures

3 Months Ended

Mar. 31, 2012

Fair Value Disclosures

Note 10 — Fair Value Disclosures

The Company’s financial instruments include cash equivalents, fees receivable from customers, accounts payable, and accruals which are normally short-term in nature. The Company believes the carrying amounts of these financial instruments reasonably approximates their fair value due to their short-term nature. The Company’s financial instruments also includes borrowings outstanding under its 2010 Credit Agreement, and at March 31, 2012, the Company had $240.0 million of floating rate debt outstanding under this arrangement, which is carried at amortized cost. The Company believes the carrying amount of the outstanding borrowings reasonably approximates fair value since the rate of interest on the borrowings reflect current market rates of interest for similar instruments with comparable maturities.

FASB ASC Topic 820 provides a framework for the measurement of fair value and a valuation hierarchy based upon the transparency of inputs used in the valuation of assets and liabilities. Classification within the hierarchy is based upon the lowest level of input that is significant to the resulting fair value measurement. The valuation hierarchy contains three levels. Level 1 measurements consist of quoted prices in active markets for identical assets or liabilities. Level 2 measurements include significant other observable inputs such as quoted prices for similar assets or liabilities in active markets; identical assets or liabilities in inactive markets; observable inputs such as interest rates and yield curves; and other market-corroborated inputs. Level 3 measurements include significant unobservable inputs, such as internally-created valuation models.

On January 1, 2012, the Company adopted ASU No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs, which updates FASB ASC Topic 820 with new requirements. These include: (1) a prohibition on grouping financial instruments for purposes of determining fair value, except when an entity manages market and credit risks on the basis of the entity’s net exposure to the group; (2) an extension of the prohibition against the use of a blockage factor to all fair value measurements (that prohibition currently applies only to financial instruments with quoted prices in active markets); and (3) a requirement that for recurring Level 3 fair value measurements, entities disclose additional quantitative information about unobservable inputs, a description of the valuation process used and qualitative details about the sensitivity of the measurements and their potential impact on operating results.

The Company has a limited number of assets and liabilities recorded in its Consolidated Balance Sheets that are remeasured to fair value on a recurring basis, and the Company does not currently utilize Level 3 valuation inputs to remeasure any of its assets or liabilities. In addition, the Company typically does not transfer assets or liabilities between different levels of the fair value hierarchy. As a result, the adoption of ASU No. 2011-04 did not result in any changes to the Company’s processes for determining fair values or require additional fair value disclosures.

The Company’s assets and liabilities remeasured to fair value are presented in the following table (in thousands):


Description:	Fair Value March 31, 2012		Fair Value December 31, 2011

Assets:
Deferred compensation plan assets (1)	$	26,390	$	25,050
Pension reinsurance asset (2)		13,530		12,980
Foreign currency forward contracts (3)		—		272

	$	39,920	$	38,302

Liabilities:
Deferred compensation plan liabilities (1)	$	29,465	$	28,100
Foreign currency forward contracts (3)		23		—
Interest rate swap contract (4)		9,838		9,989

	$	39,326	$	38,089



(1)	The Company has a deferred compensation plan for the benefit of certain highly compensated employees. The assets consist of investments in money market and mutual funds, and company-owned life insurance contracts, all of which are valued based on Level 1 or Level 2 valuation inputs. The related deferred compensation plan liabilities are recorded at fair value, or the estimated amount needed to settle the liability, which the Company also considers to be based on a Level 2 input.

(2)	The Company maintains a pension reinsurance asset to fund payments for one of its defined benefit pension plans. The reinsurance asset is carried at its cash surrender value, which the Company believes approximates its fair value. The Company considers the reinsurance contract to be valued based on a Level 2 input.

(3)	The Company enters into foreign currency forward exchange contracts to hedge the effects of adverse fluctuations in foreign currency exchange rates. Valuation of the foreign currency forward contracts is based on observable foreign currency exchange rates in active markets, which the Company considers a Level 2 input.

(4)	At March 31, 2012, the Company had an interest rate swap contract which hedges the interest rate on its borrowings (see Note 9 — Derivatives and Hedging). To determine the fair value of this over-the-counter financial instrument, the Company relies on a mark-to-market valuation prepared by a third-party broker. The valuation is based on observable interest rates from recently executed market transactions or broker quotes corroborated by other observable market data. Accordingly, the fair value of the swap is determined under a Level 2 input. The Company independently corroborates the reasonableness of the swap valuation prepared by the third-party broker through the use of an electronic quotation service.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Employee Benefits

3 Months Ended

Mar. 31, 2012

Employee Benefits

Note 11 — Employee Benefits

Defined Benefit Pension Plans

The Company has defined-benefit pension plans in several of its international locations. Benefits paid under these plans are based on years of service and level of employee compensation. The Company’s defined benefit pension plans are accounted for in accordance with FASB ASC Topics 715 and 960. Net periodic pension expense was $0.6 million for both the three months ended March 31, 2012 and 2011.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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-Name Statement of Financial Accounting Standard (FAS)
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-URI http://asc.fasb.org/topic&trid=2235017

+ Details

Commitments and Contingencies

3 Months Ended

Mar. 31, 2012

Commitments and Contingencies

Note 12 — Commitments and Contingencies

Contingencies

We are involved in legal proceedings and litigation arising in the ordinary course of business. We believe that the potential liability, if any, in excess of amounts already accrued from all proceedings, claims and litigation will not have a material effect on our financial position, cash flows, or results of operations when resolved in a future period.

The Company has various agreements that may obligate us to indemnify the other party with respect to certain matters. Generally, these indemnification clauses are included in contracts arising in the normal course of business under which we customarily agree to hold the other party harmless against losses arising from a breach of representations related to such matters as title to assets sold and licensed or certain intellectual property rights. It is not possible to predict the maximum potential amount of future payments under these indemnification agreements due to the conditional nature of the Company’s obligations and the unique facts of each particular agreement. Historically, payments made by us under these agreements have not been material. As of March 31, 2012, the Company did not have any indemnification agreements that would require material payments.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Subsequent Event

3 Months Ended

Mar. 31, 2012

Subsequent Event

Note 13 — Subsequent Event

On April 19, 2012, Gartner, through a wholly-owned subsidiary, entered into a Takeover Bid Implementation Agreement with Ideas International Limited, (“Ideas International”), pursuant to which Gartner has agreed to commence an off market takeover bid to acquire 100% of the outstanding shares of Ideas International, on a fully diluted basis, for AUD 1.40 per share in cash. The aggregate consideration is AUD 20 million, which is equivalent to approximately US$20.7 million. Ideas International is an Australian corporation (ASX: IDE) headquartered outside of Sydney that provides intelligence on IT infrastructure configurations and pricing data to IT professionals. Ideas International has about 40 employees and for the fiscal year ended December 31, 2011 reported revenues of AUD 8.7 million (approximately US$9.0 million).

The offer has been approved by the boards of directors of Gartner and Ideas International. However, completion of the transaction is subject to a number of conditions, including the tender to Gartner of not less than 90% of the outstanding shares of Ideas International. Assuming all these conditions are met, the transaction is expected to close in June 2012.

Business and Basis of Presentation (Policies)	3 Months Ended
Business and Basis of Presentation (Policies)	Mar. 31, 2012
Principles of consolidation	Principles of consolidation. The accompanying interim condensed consolidated financial statements include the accounts of the Company and its wholly- and majority-owned subsidiaries. All significant intercompany transactions and balances have been eliminated.
Use of estimates	Use of estimates. The preparation of the accompanying interim condensed consolidated financial statements requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of accounts receivable, goodwill, intangible assets, and other long-lived assets, as well as tax accruals and other liabilities. In addition, estimates are used in revenue recognition, income tax expense, performance-based compensation charges, depreciation and amortization, and the allowance for losses. Management believes its use of estimates in these interim condensed consolidated financial statements is reasonable. Management continuously evaluates and revises its estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. Such estimates are adjusted when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time. As a result, differences between such estimates and actual results could be material and would be reflected in the Company’s consolidated financial statements in future periods.

- Definition

Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.

+ References

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-Name Accounting Research Bulletin (ARB)
-Number 51
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 3A
-Section 02, 03

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph k
-Article 1

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 40
-Section 45
-URI http://asc.fasb.org/section&trid=2197723

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2197480

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6921930&loc=d3e5614-111684

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.3A-02)
-URI http://asc.fasb.org/extlink&oid=6959686&loc=d3e355033-122828

Reference 17: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
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-Paragraph 4
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Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 325
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2197087

+ Details

Earnings per Share (Tables)

3 Months Ended

Mar. 31, 2012

Calculations of Basic and Diluted Earnings Per Share

The following table sets forth the calculations of basic and diluted earnings per share (in thousands, except per share data):


	Three Months Ended March 31,

	2012		2011

Numerator:
Net income used for calculating basic and diluted earnings per share	$	34,221	$	29,191

Denominator:
Weighted average number of common shares used in the calculation of basic earnings per share		93,416		96,442
Common stock equivalents associated with stock-based compensation plans (1)		2,783		3,009

Shares used in the calculation of diluted earnings per share		96,199		99,451

Basic earnings per share	$	0.37	$	0.30

Diluted earnings per share	$	0.36	$	0.29



(1)	For the three months ended March 31, 2012 and 2011, 0.6 million and 1.2 million of common stock equivalents, respectively, were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.

Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2012

Weighted-Average Assumptions Used to Determine Fair Value of SARs Grants on Date of Grant Using Black-Scholes-Merton Valuation Model

The fair value of the SARs was estimated on the date of grant using the Black-Scholes-Merton valuation model with the following weighted-average assumptions:


	Three Months Ended March 31,

	2012			2011

Expected dividend yield (1)		0	%		0	%
Expected stock price volatility (2)		40	%		38	%
Risk-free interest rate (3)		0.8	%		2.2	%
Expected life in years (4)		4.6			4.8



(1)	The dividend yield assumption is based on the history and expectation of the Company’s dividend payouts. Historically, Gartner has not paid cash dividends on its Common Stock.

(2)	The determination of expected stock price volatility was based on both historical Common Stock prices and implied volatility from publicly traded options in the Common Stock.

(3)	The risk-free interest rate is based on the yield of a U.S. Treasury security with a maturity similar to the expected life of the award.

(4)	The expected life represents the Company’s weighted-average estimate of the period of time the SARs are expected to be outstanding (that is, the period between the service inception date and the expected exercise date). Beginning January 1, 2012, the expected life has been calculated based on the Company’s historical exercise data. Previously, the Company determined the expected life based on a simplified calculation permitted by SEC SAB No. 107and SAB No. 110 since the necessary historical exercise data was not available. The change in methodology had an insignificant impact on the expected life.

Stock-Based Compensation Expense by Award Type

The Company recognized the following amounts of stock-based compensation expense by award type and category in the periods indicated (in millions):


	Three Months Ended March 31,

Award type:	2012		2011

Stock appreciation rights	$	1.6	$	1.5
Common stock equivalents		0.1		0.1
Restricted stock units		9.2		7.6

Total	$	10.9	$	9.2

Stock-Based Compensation Expense Recognized in Consolidated Statements of Operations


	Three Months Ended March 31,

Amount recorded in:	2012		2011

Cost of services and product development	$	5.3	$	4.5
Selling, general and administrative		5.6		4.7

Total stock-based compensation expense (1)	$	10.9	$	9.2



(1)	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

Summary of Changes in Stock Options Outstanding

The following table summarizes the changes in stock options outstanding during the three months ended March 31, 2012:


	Options in millions			Per Share Weighted- Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value (in millions)

Vested and outstanding at December 31, 2011		1.2		$	10.93		1.47 years	$	27.7
Expired		—			—		na		na
Exercised (1)		(0.4	)		11.03		na		na

Vested and outstanding at March 31, 2012		0.8		$	10.87		1.35 years	$	24.1

na=not applicable



(1)	Options exercised during the three months ended March 31, 2012 had an intrinsic value of $11.5 million.

Stock Appreciation Rights

Summary of Changes in Stock-Based Compensation Awards Outstanding

The following table summarizes changes in SARs outstanding during the three months ended March 31, 2012:


	SARs (in millions)			Per Share Weighted- Average Exercise Price		Per Share Weighted- Average Grant Date Fair Value		Weighted Average Remaining Contractual Term

Outstanding at December 31, 2011		2.5		$	20.39	$	7.66		4.00 years
Granted		0.4			37.81		12.99		6.90 years
Forfeited		—			—		—		n/a
Exercised		(0.4	)		19.28		7.26		n/a

Outstanding at March 31, 2012 (1), (2)		2.5		$	23.20	$	8.53		4.38 years

Vested and exercisable at March 31, 2012 (2)		1.4		$	18.36	$	6.91		3.35 years


n/a=not applicable



(1)	As of March 31, 2012, 1.2 million of the SARs outstanding were unvested. The Company expects that substantially all of these unvested awards will vest in future periods.

(2)	Total SARs outstanding had an intrinsic value of $48.9 million. SARs vested and exercisable had an intrinsic value of $32.9 million.

Restricted Stock Units

Summary of Changes in Stock-Based Compensation Awards Outstanding

The following table summarizes the changes in RSUs outstanding during the three months ended March 31, 2012:


	Restricted Stock Units (RSUs) (in millions)			Per Share Weighted Average Grant Date Fair Value

Outstanding at December 31, 2011		3.1		$	21.53
Granted (1)		0.7			37.81
Vested and released		(1.3	)		19.18
Forfeited		—			—

Outstanding at March 31, 2012 (2), (3)		2.5		$	27.85



(1)	The 0.7 million RSUs granted in 2012 consisted of 0.3 million performance-based RSUs awarded to executives and 0.4 million service-based RSUs awarded to non-executive employees and certain board members. The 0.3 million performance-based RSUs awarded to executives represents the target amount of the award for the year, which is tied to an increase in the Company’s subscription-based Research contract value (“CV”) for 2012. The final number of performance-based RSUs that will be granted to executives in 2012 could range from 0% to 200% of the target amount, depending on the actual increase in CV for the year as measured on December 31, 2012. If the specified minimum level of achievement is not met, the performance-based RSUs will be forfeited in their entirety, and any compensation expense previously recorded will be reversed.

(2)	The Company expects that substantially all of the outstanding awards will vest in future periods.

(3)	The weighted-average remaining contractual term of the outstanding RSUs is approximately 1.6 years.

Common Stock Equivalents

Summary of Changes in Stock-Based Compensation Awards Outstanding

The following table summarizes the changes in CSEs outstanding during the three months ended March 31, 2012:


	Common Stock Equivalents (CSEs)			Per Share Weighted Average Grant Date Fair Value

Outstanding at December 31, 2011		97,268		$	15.93
Granted		2,905			43.09
Converted to common shares		(2,136	)		43.09

Outstanding at March 31, 2012		98,037		$	16.15


na=not available

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References + Details

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References + Details

Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Information about Reportable Segments

The following tables present information about the Company’s reportable segments (in thousands):


Three Months Ended March 31, 2012:	Research		Consulting		Events		Consolidated

Revenues	$	274,620	$	74,563	$	19,988	$	369,171
Gross contribution		188,602		27,600		7,895		224,097
Corporate and other expenses								(170,541	)

Operating income							$	53,556


Three Months Ended March 31, 2011:	Research		Consulting		Events		Consolidated

Revenues	$	243,435	$	70,630	$	15,502	$	329,567
Gross contribution		164,501		25,489		5,665		195,655
Corporate and other expenses								(149,874	)

Operating income							$	45,781

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2012

Changes to Carrying Amount of Goodwill by Reporting Unit

The following table presents changes to the carrying amount of goodwill by reporting unit during the three months ended March 31, 2012 (in thousands):


	Research		Consulting		Events		Total

Balance, December 31, 2011	$	366,980	$	99,677	$	41,893	$	508,550
Foreign currency translation adjustments		1,940		410		33		2,383

Balance, March 31, 2012 (1)	$	368,920	$	100,087	$	41,926	$	510,933



(1)	The Company does not have any accumulated goodwill impairment losses.

Carrying Amounts of Amortizable Intangible Assets

The following tables present the carrying amounts of amortizable intangible assets as of the periods indicated (in thousands):


March 31, 2012	Trade Name			Customer Relationships			Total

Gross cost	$	5,758		$	7,210		$	12,968
Accumulated amortization		(2,591	)		(4,056	)		(6,647	)

Net	$	3,167		$	3,154		$	6,321


December 31, 2011	Trade Name			Customer Relationships			Total

Gross cost	$	5,758		$	7,210		$	12,968
Accumulated amortization		(2,303	)		(3,605	)		(5,908	)

Net	$	3,455		$	3,605		$	7,060

Estimated Future Amortization Expense by Year from Amortizable Intangibles

The estimated future amortization expense by year from amortizable intangibles is as follows (in thousands):


2012 (remaining nine months)	$	2,222
2013		2,955
2014		1,144

	$	6,321

Debt (Tables)

3 Months Ended

Mar. 31, 2012

Borrowings

The following table provides information regarding the Company’s borrowings:


Description:	Amount Outstanding March 31, 2012 (In thousands)		Contractual Annualized Interest Rate March 31, 2012 (3)		Amount Outstanding December 31, 2011 (In thousands)

Term loan	$	172,500		1.97%	$	180,000
Revolver and other (1), (2)		67,793		1.74% - 1.97%		20,000

Total	$	240,293			$	200,000



(1)	The $67.8 million outstanding as of March 31, 2012 includes $67.5 million borrowed under the 2010 Credit Agreement and $0.3 million that was borrowed under a separate, short-term lending arrangement.

(2)	The Company had $329.3 million of available borrowing capacity on the revolver (not including the expansion feature) as of March 31, 2012.

(3)	The term loan rate consisted of a 0.47% floating Eurodollar base rate plus a margin of 1.50%. The Eurodollar base rates on the revolver ranged from 0.24% to 0.47%, plus a margin of 1.50%. However, the Company has an interest rate swap contract which converts the floating Eurodollar base rates to a fixed base rate on $200.0 million of borrowings (see below). As a result, the Company’s effective annual interest rate on its total debt outstanding as of March 31, 2012 was 3.43%.

Equity (Tables)

3 Months Ended

Mar. 31, 2012

Share Repurchase Activity

The Company’s share repurchase activity is included in the following table:


	Three Months Ended March 31,

	2012		2011 (2)

Number of shares repurchased (1)		1,979,429		1,410,828
Cost of repurchased shares (in thousands)	$	77,158	$	51,896



(1)	The average purchase price for the shares was $38.98 in 2012 and $36.78 in 2011.

Derivatives and Hedging (Tables)

3 Months Ended

Mar. 31, 2012

Outstanding Derivatives Contracts

The following tables provide information regarding the Company’s outstanding derivatives contracts (in thousands, except for number of outstanding contracts) as of the dates indicated:


March 31, 2012

Derivative Contract Type	Number of Outstanding Contracts		Notional Amounts		Fair Value Asset (Liability) (3)			Balance Sheet Line Item	Unrealized Loss Recorded in OCI

Interest rate swap (1)		1	$	200,000	$	(9,838	)	Other liabilities	$	(5,903	)
Foreign currency forwards (2)		28		34,542		(23	)	Accrued liabilities		—

Total		29	$	234,542	$	(9,861	)		$	(5,903	)


December 31, 2011
Derivative Contract Type	Number of Outstanding Contracts		Notional Amounts		Fair Value Asset (Liability) (3)			Balance Sheet Line Item	Unrealized Loss Recorded in OCI

Interest rate swap (1)		1	$	200,000	$	(9,891	)	Other liabilities	$	(5,934	)
Interest rate swaps (4)		2		30,750		(98	)	Other liabilities		—
Foreign currency forwards (2)		60		99,585		272		Other current assets		—

Total		63	$	330,335	$	(9,717	)		$	(5,934	)



(1)	The Company has designated this swap as a cash flow hedge of the forecasted interest payments on borrowings. As a result, changes in fair value of this swap are deferred and are recorded in OCI, net of tax effect. The Company entered into this swap in December 2010 (see Note 6 — Debt).

(2)	The Company has foreign exchange transaction risk since it typically enters into transactions in the normal course of business that are denominated in foreign currencies that differ from the local functional currency. The Company enters into short-term foreign currency forward exchange contracts to offset the economic effects of these foreign currency transaction risks. These contracts are accounted for at fair value with realized and unrealized gains and losses recognized in Other expense, net since the Company does not designate these contracts as hedges for accounting purposes. All of the outstanding contracts at March 31, 2012 matured by the end of April 2012.

(3)	See Note 10 — Fair Value Disclosures for the determination of the fair value of these instruments.

(4)	Changes in the fair value of these swaps are recognized in earnings. These swaps matured in January 2012.

Derivative Gains and Losses that have been Recognized in Condensed Consolidated Statements of Operations


	Three Months Ended March 31,

Amount recorded in:	2012			2011

Interest expense, net (1)	$	847		$	1,038
Other (income) expense, net (2)		(246	)		3,094

Total expense, net	$	601		$	4,132



(1)	Consists of interest expense from interest rate swap contracts.

(2)	Consists of realized and unrealized gains and losses on foreign currency forward contracts.

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References + Details

Fair Value Disclosures (Tables)

3 Months Ended

Mar. 31, 2012

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The Company’s assets and liabilities remeasured to fair value are presented in the following table (in thousands):


Description:	Fair Value March 31, 2012		Fair Value December 31, 2011

Assets:
Deferred compensation plan assets (1)	$	26,390	$	25,050
Pension reinsurance asset (2)		13,530		12,980
Foreign currency forward contracts (3)		—		272

	$	39,920	$	38,302

Liabilities:
Deferred compensation plan liabilities (1)	$	29,465	$	28,100
Foreign currency forward contracts (3)		23		—
Interest rate swap contract (4)		9,838		9,989

	$	39,326	$	38,089



(1)	The Company has a deferred compensation plan for the benefit of certain highly compensated employees. The assets consist of investments in money market and mutual funds, and company-owned life insurance contracts, all of which are valued based on Level 1 or Level 2 valuation inputs. The related deferred compensation plan liabilities are recorded at fair value, or the estimated amount needed to settle the liability, which the Company also considers to be based on a Level 2 input.

(2)	The Company maintains a pension reinsurance asset to fund payments for one of its defined benefit pension plans. The reinsurance asset is carried at its cash surrender value, which the Company believes approximates its fair value. The Company considers the reinsurance contract to be valued based on a Level 2 input.

(3)	The Company enters into foreign currency forward exchange contracts to hedge the effects of adverse fluctuations in foreign currency exchange rates. Valuation of the foreign currency forward contracts is based on observable foreign currency exchange rates in active markets, which the Company considers a Level 2 input.

(4)	At March 31, 2012, the Company had an interest rate swap contract which hedges the interest rate on its borrowings (see Note 9 — Derivatives and Hedging). To determine the fair value of this over-the-counter financial instrument, the Company relies on a mark-to-market valuation prepared by a third-party broker. The valuation is based on observable interest rates from recently executed market transactions or broker quotes corroborated by other observable market data. Accordingly, the fair value of the swap is determined under a Level 2 input. The Company independently corroborates the reasonableness of the swap valuation prepared by the third-party broker through the use of an electronic quotation service.

Business And Basis Of Presentation - Additional Information (Detail)	Mar. 31, 2012 Segment
Significant Accounting Policies [Line Items]
Number of business segments	3

Calculations Of Basic And Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Numerator:

Net income used for calculating basic and diluted earnings per share

$ 34,221

$ 29,191

Denominator:

Weighted average number of common shares used in the calculation of basic earnings per share

93,416

96,442

Common stock equivalents associated with stock-based compensation plans

^[1]

2,783

3,009

Shares used in the calculation of diluted earnings per share

96,199

99,451

Basic earnings per share

$ 0.37

$ 0.30

Diluted earnings per share

$ 0.36

$ 0.29

[1]	For the three months ended March 31, 2012 and 2011, 0.6 million and 1.2 million of common stock equivalents, respectively, were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References + Details

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Calculations Of Basic And Diluted Earnings Per Share (Parenthetical) (Detail) - shares shares in Millions	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Earnings Per Share Disclosure [Line Items]
Common stock equivalents that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive	0.6	1.2

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Stock-Based Compensation - Additional Information (Detail) $ / shares in Units, shares in Millions	3 Months Ended
	Mar. 31, 2012 USD ($) Year $ / shares shares	Mar. 31, 2011 USD ($)	Dec. 31, 2011 $ / shares
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Common stock available for stock-based compensation awards, par value \| $ / shares	$ 0.0005		$ 0.0005
Total unrecognized stock-based compensation cost	$ 62,700,000
Total unrecognized stock-based compensation cost, period to be recognized \| Year	2.7
2003 Long-Term Incentive Plan
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Common stock available for stock-based compensation awards \| shares	6.0
Common stock available for stock-based compensation awards, par value \| $ / shares	$ 0.0005
Stock Appreciation Rights
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Total unrecognized stock-based compensation cost, period to be recognized \| Year	4
Vest ratably over	4 years
Expiration date	7 years
Restricted Stock Units
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share entitlement description	each RSU that vests entitles the awardee to one common share
Restricted Stock Units \| Service Based Awards
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Total unrecognized stock-based compensation cost, period to be recognized \| Year	4
Vest ratably over	4 years
Restricted Stock Units \| Performance Based Awards
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Vest ratably over	4 years
Common Stock Equivalents
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share entitlement description	each CSE entitles the holder to one common share
Directors' fees payable, percentage Board of Directors members can opt to receive in cash	50.00%
Employee Stock Option
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Cash received from option exercises	$ 4,400,000	$ 13,100,000
Employee Stock Purchase Plan
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Percentage of employee's compensation, eligible employees may not exceed, when purchasing Common Stock through payroll deductions	10.00%
Amount of employee's compensation, eligible employees may not exceed, when purchasing Common Stock through payroll deductions	$ 23,750
Price equals to closing price of Common Stock, percentage	95.00%
Shares available for purchase \| shares	1.3
Cash received from share purchases	$ 1,100,000	$ 1,000,000

Stock-Based Compensation Expense By Award Type (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock-based compensation expense

^[1]

$ 10,939

$ 9,162

Stock Appreciation Rights

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock-based compensation expense

1,600

1,500

Common Stock Equivalents

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock-based compensation expense

100

Restricted Stock Units

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock-based compensation expense

$ 9,200

$ 7,600

[1]	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References + Details

Stock-Based Compensation Expense Recognized In Consolidated Statements Of Operations (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Component of Operating Other Cost and Expense [Line Items]

Stock-based compensation expense

^[1]

$ 10,939

$ 9,162

Cost of services and product development

Component of Operating Other Cost and Expense [Line Items]

Stock-based compensation expense

5,300

4,500

Selling, general and administrative

Component of Operating Other Cost and Expense [Line Items]

Stock-based compensation expense

$ 5,600

$ 4,700

[1]	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

- Definition

+ References + Details

Stock-Based Compensation Expense Recognized In Consolidated Statements Of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Component of Operating Other Cost and Expense [Line Items]

Stock-based compensation expense

^[1]

$ 10,939

$ 9,162

Retirement Eligible Employees, Equity Award

Component of Operating Other Cost and Expense [Line Items]

Stock-based compensation expense

$ 3,000

$ 2,500

[1]	Includes charges of $3.0 million and $2.5 million for the three months ended March 31, 2012 and 2011 respectively, related to awards to retirement-eligible employees, since a portion of the awards vest immediately.

Summary Of Changes In SARs Outstanding (Detail)
shares in Millions

3 Months Ended

Mar. 31, 2012

Year

$ / shares

Weighted Average Remaining Contractual Term

Granted | Year

1.6

Stock Appreciation Rights

SARs

Beginning Balance | shares

2.5

Granted | shares

0.4

Forfeited | shares

Exercised | shares

(0.4)

Ending Balance | shares

2.5

^[1],[2]

Vested and exercisable at March 31, 2012 | shares

1.4

^[2]

Per Share Weighted Average Exercise Price

$ 20.39

37.81

19.28

23.20

^[1],[2]

Vested and exercisable at March 31, 2012

18.36

^[2]

Per Share Weighted Average Grant Date Fair Value

7.66

12.99

7.26

8.53

^[1],[2]

Vested and exercisable at March 31, 2012

$ 6.91

^[2]

Weighted Average Remaining Contractual Term

Beginning Balance | Year

Granted | Year

6.90

Forfeited | Year

Exercised | Year

Ending Balance | Year

4.38

^[1],[2]

Vested and exercisable at March 31, 2012 | Year

3.35

^[2]

[1]	As of March 31, 2012, 1.2 million of the SARs outstanding were unvested. The Company expects that substantially all of these unvested awards will vest in future periods.
[2]	Total SARs outstanding had an intrinsic value of $48.9 million. SARs vested and exercisable had an intrinsic value of $32.9 million.

Summary Of Changes In SARs Outstanding (Parenthetical) (Detail) - USD ($)
shares in Millions, $ in Millions

Mar. 31, 2012

Dec. 31, 2011

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Intrinsic value, SARs outstanding

$ 48.9

Intrinsic value, SARs vested and exercisable

$ 32.9

Stock Appreciation Rights

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Unvested SARs

2.5

^[1],[2]

2.5

Stock Appreciation Rights | Unvested

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Unvested SARs

1.2

[1]	As of March 31, 2012, 1.2 million of the SARs outstanding were unvested. The Company expects that substantially all of these unvested awards will vest in future periods.
[2]	Total SARs outstanding had an intrinsic value of $48.9 million. SARs vested and exercisable had an intrinsic value of $32.9 million.

Weighted-Average Assumptions Used To Determine Fair Value Of SARs Grants On Date Of Grant Using Black-Scholes-Merton Valuation Model (Detail) - Stock Appreciation Rights - Year

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Share based Compensation Arrangement by Share based Payment Award, Fair Value Assumptions, Method Used [Line Items]

Expected dividend yield

^[1]

0.00%

Expected stock price volatility

^[2]

40.00%

38.00%

Risk-free interest rate

^[3]

0.80%

2.20%

Expected life in years

^[4]

4.6

4.8

[1]	The dividend yield assumption is based on the history and expectation of the Company's dividend payouts. Historically, Gartner has not paid cash dividends on its Common Stock.
[2]	The determination of expected stock price volatility was based on both historical Common Stock prices and implied volatility from publicly traded options in the Common Stock.
[3]	The risk-free interest rate is based on the yield of a U.S. Treasury security with a maturity similar to the expected life of the award.
[4]	The expected life represents the Company's weighted-average estimate of the period of time the SARs are expected to be outstanding (that is, the period between the service inception date and the expected exercise date). Beginning January 1, 2012, the expected life has been calculated based on the Company's historical exercise data. Previously, the Company determined the expected life based on a simplified calculation permitted by SEC SAB No. 107and SAB No. 110 since the necessary historical exercise data was not available. The change in methodology had an insignificant impact on the expected life.

Summary Of Changes In RSUs Outstanding (Detail) - Restricted Stock Units
shares in Millions

3 Months Ended

Mar. 31, 2012

$ / shares

Restricted Stock Units

Beginning Balance | shares

3.1

Granted | shares

0.7

^[1]

Vested and released | shares

(1.3)

Forfeited | shares

Ending Balance | shares

2.5

^[2],[3]

Per Share Weighted Average Grant Date Fair Value

Beginning Balance | $ / shares

$ 21.53

Granted | $ / shares

37.81

^[1]

Vested and released | $ / shares

19.18

Forfeited | $ / shares

Ending Balance | $ / shares

$ 27.85

^[2],[3]

[1]	The 0.7 million RSUs granted in 2012 consisted of 0.3 million performance-based RSUs awarded to executives and 0.4 million service-based RSUs awarded to non-executive employees and certain board members. The 0.3 million performance-based RSUs awarded to executives represents the target amount of the award for the year, which is tied to an increase in the Company's subscription-based Research contract value ("CV") for 2012. The final number of performance-based RSUs that will be granted to executives in 2012 could range from 0% to 200% of the target amount, depending on the actual increase in CV for the year as measured on December 31, 2012. If the specified minimum level of achievement is not met, the performance-based RSUs will be forfeited in their entirety, and any compensation expense previously recorded will be reversed.
[2]	The Company expects that substantially all of the outstanding awards will vest in future periods.
[3]	The weighted-average remaining contractual term of the outstanding RSUs is approximately 1.6 years.

Summary Of Changes In RSUs Outstanding (Parenthetical) (Detail) shares in Millions	3 Months Ended
	Mar. 31, 2012 Year shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
RSUs granted, weighted-average remaining contractual term \| Year	1.6
Target Amount \| Performance Based Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted	0.4
Minimum \| Target Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Actual number of RSUs that will ultimately be granted	0.00%
Maximum \| Target Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Actual number of RSUs that will ultimately be granted	200.00%
Executive Officer \| Performance Based Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted	0.7
Non-Executive \| Service Based Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted	0.3

Summary Of Changes In CSEs Outstanding (Detail) - Common Stock Equivalents	3 Months Ended
	Mar. 31, 2012 $ / shares shares
Common Stock Equivalents (CSEs)
Beginning Balance \| shares	97,268
Granted \| shares	2,905
Converted to common shares \| shares	(2,136)
Ending Balance \| shares	98,037
Per Share Weighted Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 15.93
Granted \| $ / shares	43.09
Converted to common shares \| $ / shares	43.09
Ending Balance \| $ / shares	$ 16.15

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References + Details

Summary Of Changes In Stock Options Outstanding (Detail)
$ / shares in Units, shares in Millions, $ in Millions

3 Months Ended

Mar. 31, 2012

USD ($)

Year

$ / shares

Options

Beginning Balance | shares

1.2

Expired | shares

Exercised | shares

(0.4)

^[1]

Ending Balance | shares

0.8

Per Share Weighted Average Exercise Price

Beginning Balance | $ / shares

$ 10.93

Expired | $ / shares

Exercised | $ / shares

11.03

^[1]

Ending Balance | $ / shares

$ 10.87

Weighted Average Remaining Contractual Term

Beginning Balance | Year

1.47

Ending Balance | Year

1.35

Aggregate Intrinsic Value

Beginning Balance | $

$ 27.7

Ending Balance | $

$ 24.1

[1]	Options exercised during the three months ended March 31, 2012 had an intrinsic value of $11.5 million.

Summary Of Changes In Stock Options Outstanding (Parenthetical) (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2012 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Intrinsic value, options exercised	$ 11.5

Information About Reportable Segments (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Segment Reporting Information [Line Items]
Revenues	$ 369,171	$ 329,567
Gross contribution	224,097	195,655
Corporate and other expenses	(170,541)	(149,874)
Operating income	53,556	45,781
Research
Segment Reporting Information [Line Items]
Revenues	274,620	243,435
Gross contribution	188,602	164,501
Consulting
Segment Reporting Information [Line Items]
Revenues	74,563	70,630
Gross contribution	27,600	25,489
Events
Segment Reporting Information [Line Items]
Revenues	19,988	15,502
Gross contribution	$ 7,895	$ 5,665

Goodwill And Intangible Assets - Additional Information (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2012 USD ($) Year Segment	Mar. 31, 2011 USD ($)
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill impairment test, number of reporting units \| Segment	3
Amortization expense related to intangible assets \| $	$ 739	$ 2,527
Trade Name
Goodwill and Intangible Assets Disclosure [Line Items]
Intangible assets, useful life (years)	5
Customer Relationships
Goodwill and Intangible Assets Disclosure [Line Items]
Intangible assets, useful life (years)	4

Changes To Carrying Amount Of Goodwill By Reporting Unit (Detail)
$ in Thousands

3 Months Ended

Mar. 31, 2012

USD ($)

Goodwill [Line Items]

Beginning Balance

$ 508,550

Foreign currency translation adjustments

2,383

Ending Balance

510,933

^[1]

Research

Goodwill [Line Items]

Beginning Balance

366,980

Foreign currency translation adjustments

1,940

Ending Balance

368,920

^[1]

Consulting

Goodwill [Line Items]

Beginning Balance

99,677

Foreign currency translation adjustments

410

Ending Balance

100,087

^[1]

Events

Goodwill [Line Items]

Beginning Balance

41,893

Foreign currency translation adjustments

Ending Balance

$ 41,926

^[1]

[1]	The Company does not have any accumulated goodwill impairment losses.

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Carrying Amounts Of Amortizable Intangible Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2012	Mar. 31, 2011
Finite-Lived Intangible Assets [Line Items]
Gross cost	$ 12,968	$ 12,968
Accumulated amortization	(6,647)	(5,908)
Net	6,321	7,060
Trade Name
Finite-Lived Intangible Assets [Line Items]
Gross cost	5,758	5,758
Accumulated amortization	(2,591)	(2,303)
Net	3,167	3,455
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross cost	7,210	7,210
Accumulated amortization	(4,056)	(3,605)
Net	$ 3,154	$ 3,605

Estimated Future Amortization Expense By Year From Amortizable Intangibles (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2012 USD ($)
Estimated future amortization expense
2012 (remaining nine months)	$ 2,222
2013	2,955
2014	1,144
Finite-Lived Intangible Assets, Future Amortization Expense, Total	$ 6,321

Debt - Additional Information (Detail) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Dec. 31, 2010	Mar. 31, 2012	Dec. 31, 2011
Debt Instrument [Line Items]
2010 Credit Agreement, term loan and revolving credit facility maturity	5 years
2010 Credit Agreement, expansion feature by which the term loan and revolving credit facility may be increased	$ 150.0
2010 Credit Agreement, interest rate description	either (i) the greatest of: the administrative agent’s prime rate; the average rate on overnight federal funds plus 1/2 of 1%; and the eurodollar rate (adjusted for statutory reserves) plus 1%, in each case plus a margin equal to between 0.50% and 1.25% depending on the Company’s leverage ratio as of the end of the four consecutive fiscal quarters most recently ended, or (ii) the eurodollar rate (adjusted for statutory reserves) plus a margin equal to between 1.50% and 2.25%
Average rate on overnight federal funds plus 1/2 of	1.00%
Eurodollar rate plus	1.00%
Notional fixed-for-floating interest rate swap contract		$ 200.0
Base fixed rate		2.26%
Interest rate swap contract maturity period		2015-09
Interest rate swap fair value		$ 9.8	$ 9.9
Outstanding letters of credit and guarantees		$ 6.6
Euro Dollar Rate
Debt Instrument [Line Items]
Plus minimum margin	1.50%
Plus maximum margin	2.25%
Federal Funds Rate \| Euro Dollar Rate
Debt Instrument [Line Items]
Plus minimum margin	0.50%
Plus maximum margin	1.25%
Term Loan
Debt Instrument [Line Items]
2010 Credit Agreement, maximum borrowing capacity	$ 200.0
Term loan repayment	19 consecutive quarterly installments
Debt instrument, final payment due	Dec. 22, 2015
Revolver
Debt Instrument [Line Items]
2010 Credit Agreement, maximum borrowing capacity	$ 400.0
Debt instrument, final payment due	Dec. 22, 2015
Revolver \| Letter of Credit
Debt Instrument [Line Items]
2010 Credit Agreement, maximum borrowing capacity	$ 40.0

Borrowings (Detail) - USD ($)
$ in Thousands

Mar. 31, 2012

Dec. 31, 2011

Debt Instrument [Line Items]

Amount outstanding

$ 240,293

$ 200,000

Term Loan

Debt Instrument [Line Items]

Amount outstanding

$ 172,500

180,000

Contractual annualized interest rate

^[1]

1.97%

Revolver

Debt Instrument [Line Items]

Amount outstanding

^[2],[3]

$ 67,793

$ 20,000

Revolver | Minimum

Debt Instrument [Line Items]

Contractual annualized interest rate

^[1],[2],[3]

1.74%

Revolver | Maximum

Debt Instrument [Line Items]

Contractual annualized interest rate

^[1],[2],[3]

1.97%

[1]	The term loan rate consisted of a 0.47% floating Eurodollar base rate plus a margin of 1.50%. The Eurodollar base rates on the revolver ranged from 0.24% to 0.47%, plus a margin of 1.50%. However, the Company has an interest rate swap contract which converts the floating Eurodollar base rates to a fixed base rate on $200.0 million of borrowings (see below). As a result, the Company's effective annual interest rate on its total debt outstanding as of March 31, 2012 was 3.43%.
[2]	The $67.8 million outstanding as of March 31, 2012 includes $67.5 million borrowed under the 2010 Credit Agreement and $0.3 million that was borrowed under a separate, short-term lending arrangement.
[3]	The Company had $329.3 million of available borrowing capacity on the revolver (not including the expansion feature) as of March 31, 2012.

Borrowings (Parenthetical) (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Dec. 31, 2011

Debt Instrument [Line Items]

Amount outstanding

$ 240,293

$ 200,000

Revolver, available borrowing capacity

329,300

Notional fixed-for-floating interest rate swap contract

$ 200,000

Debt, effective annual interest rate

3.43%

Term Loan

Debt Instrument [Line Items]

Amount outstanding

$ 172,500

180,000

Eurodollar base rate

0.47%

Margin

1.50%

Revolver

Debt Instrument [Line Items]

Amount outstanding

^[1],[2]

$ 67,793

$ 20,000

Margin

1.50%

Minimum | Revolver

Debt Instrument [Line Items]

Eurodollar base rate

0.24%

Maximum | Revolver

Debt Instrument [Line Items]

Eurodollar base rate

0.47%

Credit Agreement 2010

Debt Instrument [Line Items]

Amount outstanding

$ 67,500

Separate arrangement

Debt Instrument [Line Items]

Amount outstanding

$ 300

[1]	The $67.8 million outstanding as of March 31, 2012 includes $67.5 million borrowed under the 2010 Credit Agreement and $0.3 million that was borrowed under a separate, short-term lending arrangement.
[2]	The Company had $329.3 million of available borrowing capacity on the revolver (not including the expansion feature) as of March 31, 2012.

Equity - Additional Information (Detail) $ in Millions	3 Months Ended
Equity - Additional Information (Detail) $ in Millions	Mar. 31, 2012 USD ($)
Stockholders Equity Note [Line Items]
Share repurchase program, approved amount	$ 500.0
Share repurchase program, amount remaining for share repurchases	$ 237.5

Share Repurchase Activity (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Stockholders Equity Note [Line Items]

Number of shares repurchased

^[1]

1,979,429

1,410,828

Cost of repurchased shares (in thousands)

$ 77,158

$ 51,896

[1]	The average purchase price for the shares was $38.98 in 2012 and $36.78 in 2011.

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References + Details

Share Repurchase Activity (Parenthetical) (Detail) - $ / shares	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Stockholders Equity Note [Line Items]
Average purchase price for shares	$ 38.98	$ 36.78

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011	Dec. 31, 2011
Income Taxes [Line Items]
Provision for income taxes	$ 16,162	$ 13,424
Effective tax rate	32.10%	31.50%
Gross unrecognized tax benefits	$ 19,000		$ 18,300
Decrease in gross unrecognized tax benefits due to settlements of outstanding audits and the expiration of the statutes of limitation	3,200
Long term uncertain tax positions	$ 15,800		$ 15,400

Outstanding Derivatives Contracts (Detail)
$ in Thousands

3 Months Ended

12 Months Ended

Mar. 31, 2012

USD ($)

Investment

Dec. 31, 2011

USD ($)

Investment

Derivatives, Fair Value [Line Items]

Number of Outstanding Contracts | Investment

Contract Notional Amount

$ 234,542

$ 330,335

Fair Value Asset (Liability)

^[1]

(9,861)

(9,717)

OCI Unrealized (Loss), Net Of Tax

$ (5,903)

$ (5,934)

Interest rate swap contracts | Other liabilities - accrued pension obligation

Derivatives, Fair Value [Line Items]

Number of Outstanding Contracts | Investment

^[2]

Contract Notional Amount

^[2]

$ 30,750

Fair Value Asset (Liability)

^[1],[2]

$ (98)

Foreign currency forward contracts | Other Current Assets

Derivatives, Fair Value [Line Items]

Number of Outstanding Contracts | Investment

^[3]

Contract Notional Amount

^[3]

$ 99,585

Fair Value Asset (Liability)

^[1],[3]

$ 272

Foreign currency forward contracts | Accrued Liabilities Current

Derivatives, Fair Value [Line Items]

Number of Outstanding Contracts | Investment

^[3]

Contract Notional Amount

^[3]

$ 34,542

Fair Value Asset (Liability)

^[1],[3]

$ (23)

Designated as Hedging Instrument | Interest rate swap contracts | Other liabilities - accrued pension obligation

Derivatives, Fair Value [Line Items]

Number of Outstanding Contracts | Investment

^[4]

Contract Notional Amount

^[4]

$ 200,000

Fair Value Asset (Liability)

^[1],[4]

(9,838)

(9,891)

OCI Unrealized (Loss), Net Of Tax

^[4]

$ (5,903)

$ (5,934)

[1]	See Note 10 - Fair Value Disclosures for the determination of the fair value of these instruments.
[2]	Changes in the fair value of these swaps are recognized in earnings. These swaps matured in January 2012.
[3]	The Company has foreign exchange transaction risk since it typically enters into transactions in the normal course of business that are denominated in foreign currencies that differ from the local functional currency. The Company enters into short-term foreign currency forward exchange contracts to offset the economic effects of these foreign currency transaction risks. These contracts are accounted for at fair value with realized and unrealized gains and losses recognized in Other expense, net since the Company does not designate these contracts as hedges for accounting purposes. All of the outstanding contracts at March 31, 2012 matured by the end of April 2012.
[4]	(1) The Company has designated this swap as a cash flow hedge of the forecasted interest payments on borrowings. As a result, changes in fair value of this swap are deferred and are recorded in OCI, net of tax effect. The Company entered into this swap in December 2010 (see Note 6 - Debt).

Derivative Gains And Losses That Have Been Recognized In Condensed Consolidated Statements Of Operations (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Derivative Instruments, Gain (Loss) [Line Items]

Derivative gains (losses) recognized in income

$ 601

$ 4,132

Interest expense, net

Derivative Instruments, Gain (Loss) [Line Items]

Derivative gains (losses) recognized in income

^[1]

847

1,038

Other (income) expense, net

Derivative Instruments, Gain (Loss) [Line Items]

Derivative gains (losses) recognized in income

^[2]

$ (246)

$ 3,094

[1]	Consists of interest expense from interest rate swap contracts.
[2]	Consists of realized and unrealized gains and losses on foreign currency forward contracts.

- Definition

The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.

+ References + Details

Fair Value Disclosures - Additional Information (Detail) $ in Millions	Mar. 31, 2012 USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Outstanding floating rate borrowings under 2010 Credit Facility	$ 240.0

Assets And Liabilities Measured At Fair Value On Recurring Basis (Detail) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands

Mar. 31, 2012

Dec. 31, 2011

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets measured at fair value on a recurring basis

$ 39,920

$ 38,302

Liabilities measured at fair value on a recurring basis

39,326

38,089

Plan Assets

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets measured at fair value on a recurring basis

^[1]

26,390

25,050

Pension Reinsurance Asset

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets measured at fair value on a recurring basis

^[2]

13,530

12,980

Plan Liabilities

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Liabilities measured at fair value on a recurring basis

^[1]

29,465

28,100

Foreign currency forward contracts

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets measured at fair value on a recurring basis

^[3]

272

Liabilities measured at fair value on a recurring basis

^[3]

Interest rate swap contracts

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Liabilities measured at fair value on a recurring basis

^[4]

$ 9,838

$ 9,989

[1]	The Company has a deferred compensation plan for the benefit of certain highly compensated employees. The assets consist of investments in money market and mutual funds, and company-owned life insurance contracts, all of which are valued based on Level 1 or Level 2 valuation inputs. The related deferred compensation plan liabilities are recorded at fair value, or the estimated amount needed to settle the liability, which the Company also considers to be based on a Level 2 input.
[2]	The Company maintains a pension reinsurance asset to fund payments for one of its defined benefit pension plans. The reinsurance asset is carried at its cash surrender value, which the Company believes approximates its fair value. The Company considers the reinsurance contract to be valued based on a Level 2 input.
[3]	The Company enters into foreign currency forward exchange contracts to hedge the effects of adverse fluctuations in foreign currency exchange rates. Valuation of the foreign currency forward contracts is based on observable foreign currency exchange rates in active markets, which the Company considers a Level 2 input.
[4]	At March 31, 2012, the Company had an interest rate swap contract which hedges the interest rate on its borrowings (see Note 9 - Derivatives and Hedging). To determine the fair value of this over-the-counter financial instrument, the Company relies on a mark-to-market valuation prepared by a third-party broker. The valuation is based on observable interest rates from recently executed market transactions or broker quotes corroborated by other observable market data. Accordingly, the fair value of the swap is determined under a Level 2 input. The Company independently corroborates the reasonableness of the swap valuation prepared by the third-party broker through the use of an electronic quotation service.

Employee Benefits - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Defined Benefit Plan Disclosure [Line Items]
Net periodic pension expense	$ 0.6	$ 0.6

Subsequent Event - Additional Information (Detail) $ / shares in Units, $ in Thousands, $ in Millions	1 Months Ended	3 Months Ended		12 Months Ended
	Apr. 30, 2012	Mar. 31, 2012 USD ($)	Mar. 31, 2011 USD ($)	Dec. 31, 2011 AUD ($)	Dec. 31, 2011 USD ($)	Apr. 19, 2012 AUD ($) Person $ / shares	Apr. 19, 2012 USD ($) Person
Subsequent Event [Line Items]
Revenues \| $		$ 369,171	$ 329,567
Acquisition \| Ideas International Limited
Subsequent Event [Line Items]
Percentage of outstanding shares acquired						100.00%	100.00%
Purchase price per share \| $ / shares						$ 1.40
Aggregate consideration						$ 20.0	$ 20,700
Number of employees \| Person						40	40
Revenues				$ 8.7	$ 9,000
Expected closing date of transaction	2012-06
Acquisition \| Ideas International Limited \| Transaction Completion Condition \| Minimum
Subsequent Event [Line Items]
Percentage of outstanding shares acquired	90.00%