XML 55 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

Interim results are not necessarily indicative of fiscal year performance because of the impact of seasonal and short-term variations. Selected quarterly financial data is summarized as follows (in thousands, except per share data).

 

 

Total Revenues

 

 

(Loss) Income Before Income Taxes

 

 

Net (Loss) Income

 

 

Basic and Diluted Net (Loss) Income Per Share

 

Year Ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

$

87,806

 

 

$

(5,822

)

 

$

(3,545

)

 

$

(0.09

)

September 30, 2016

 

 

102,115

 

 

 

(327

)

 

 

(333

)

 

 

(0.01

)

June 30, 2016

 

 

102,754

 

 

 

(30,607

)

 

 

(19,899

)

 

 

(0.48

)

March 31, 2016

 

 

96,948

 

 

 

(8,374

)

 

 

(5,505

)

 

 

(0.13

)

Year Ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

$

88,536

 

 

$

458

 

 

$

287

 

 

$

-

 

September 30, 2015

 

 

87,620

 

 

 

(4,524

)

 

 

(3,018

)

 

 

(0.07

)

June 30, 2015

 

 

80,631

 

 

 

690

 

 

 

315

 

 

 

0.01

 

March 31, 2015

 

 

75,105

 

 

 

804

 

 

 

486

 

 

 

0.01