XML 114 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
QUARTERLY SUPPLEMENTARY FINANCIAL INFORMATION (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Continuing Operations [Abstract]                      
Total revenues $ 252,062 $ 291,910 $ 275,399 $ 250,795 $ 273,355 $ 269,617 $ 258,487 $ 251,278 $ 1,070,166 $ 1,052,737 $ 996,362
Income (loss) before income taxes (41,512) 12,598 (1,809) 21,573 29,369 (32,394) (4,331) 23,006 (9,150) 15,650 57,497
Net income (loss) $ (29,336) $ 11,070 $ 157 $ 20,364 $ 45,259 $ (19,082) $ 109 $ 18,584 $ 2,255 $ 44,870 $ 49,118
Basic earnings per share (in dollars per share) $ (1.17) $ 0.44 $ 0.01 $ 0.82 $ 1.81 $ (0.77) $ 0 $ 0.73 $ 0.09 $ 1.79 $ 1.94
Diluted earnings per share (in dollars per share) $ (1.17) $ 0.43 $ 0.01 $ 0.80 $ 1.78 $ (0.77) $ 0 $ 0.72 $ 0.09 $ 1.75 $ 1.90
Discontinued Operations [Abstract]                      
Total revenues $ 0 $ 0 $ 0 $ 24,755 $ 28,386 $ 27,054 $ 28,492 $ 31,781 $ 24,755 $ 115,713  
Income (loss) before income taxes 0 0 0 (1,349) 2,294 1,880 4,386 2,083 (1,349) 10,643  
Net income (loss) $ 0 $ 0 $ 0 $ (1,912) $ 734 $ 1,218 $ 2,849 $ 1,352 $ (1,912) $ 6,153 $ 786
Basic earnings per share (in dollars per share) $ 0 $ 0 $ 0 $ (0.08) $ 0.03 $ 0.05 $ 0.11 $ 0.05 $ (0.08) $ 0.24 $ 0.03
Diluted earnings per share (in dollars per share) $ 0 $ 0 $ 0 $ (0.07) $ 0.03 $ 0.05 $ 0.11 $ 0.05 $ (0.07) $ 0.24 $ 0.03