XML 116 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Selected Quarterly Financial Information [Abstract]                      
Revenue $ 243,745 $ 247,224 $ 246,897 $ 244,357 $ 239,744 $ 231,458 $ 230,111 $ 221,341 $ 982,223 $ 922,654 $ 696,473
Gross profit 65,909 65,233 64,818 64,955 63,678 62,687 62,249 62,139 260,915 250,753 206,650
Loss from continuing operations, before income taxes (15,980) (28,791) (264,822) (15,367) (60,626) (37,274) (17,221) (23,606) (324,960) (138,727) (70,381)
Income from discontinued operations, net of income taxes (1,451) 7,457 94 (2,379) (291) 494 466 1,783 3,721 2,452 1,987
Net loss $ (18,443) $ (16,783) $ (244,807) $ (19,674) $ (63,626) $ (38,710) $ (19,818) $ (25,314) $ (299,707) $ (147,468) $ (69,654)
Loss from continuing operations, basic and diluted (in USD per share) $ (0.28) $ (0.38) $ (3.62) $ (0.28) $ (0.92) $ (0.57) $ (0.30) $ (0.40) $ (4.56) $ (2.19) $ (1.11)
Income (loss) from discontinued operations, basic and diluted (in USD per share) (0.02) 0.11 0.00 (0.03) 0.00 0.01 0.01 0.03 0.05 0.04 0.03
Income (loss), basic and diluted (in USD per share) $ (0.30) $ (0.27) $ (3.62) $ (0.31) $ (0.92) $ (0.56) $ (0.29) $ (0.37) $ (4.51) $ (2.15) $ (1.08)