XML 80 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Selected Financial Data (unaudited)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Selected Financial Data (unaudited) Quarterly Selected Financial Data (unaudited)

 
Three Months Ended
Year Ended December 31, 2019
March 31
 
June 30
 
September 30
 
December 31
 
 
 
 
 
 
 
 
(In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
555,183

 
$
570,222

 
$
619,467

 
$
549,480

Gross profit
$
86,794

 
$
88,032

 
$
93,681

 
$
23,144

Income (loss) from operations
$
76,779

 
$
66,570

 
$
106,481

 
$
(6,960
)
Reorganization items, net
$
87

 
$
(16
)
 
$

 
$
(47
)
Net income (loss)
$
72,741

 
$
62,840

 
$
106,769

 
$
(8,551
)
Diluted income (loss) per common share
$
3.91

 
$
3.53

 
$
6.34

 
$
(0.57
)

 
Three Months Ended
Year Ended December 31, 2018
March 31
 
June 30
 
September 30
 
December 31
 
 
 
 
 
 
 
 
(In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
575,295

 
$
592,349

 
$
633,180

 
$
650,963

Gross profit
$
81,198

 
$
77,663

 
$
109,740

 
$
101,396

Income from operations
$
65,167

 
$
44,595

 
$
82,886

 
$
86,490

Reorganization items, net
$
(301
)
 
$
(740
)
 
$
(560
)
 
$
(60
)
Net income
$
59,985

 
$
43,306

 
$
123,192

 
$
86,094

Diluted income per common share
$
2.74

 
$
2.06

 
$
6.10

 
$
4.44