XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Data

The sum of the quarterly per share amounts may not equal the annual totals due to rounding.

 

     2013  
     First
Quarter
    Second
Quarter
    Third
Quarter
    Fourth
Quarter
 

Revenues

   $ 222,113      $ 245,183      $ 221,196      $ 266,070   

Depreciation and amortization

     32,009        29,054        27,916        27,549   

Operating income (loss)

     (2,244     28,903        19,803        29,726   

Income (loss) before income taxes and discontinued operations

     (12,522     14,584        5,783        17,970   

Benefit for income taxes

     66,292        1,784        12,450        12,136   

Income from continuing operations

     53,770        16,368        18,233        30,106   

Income (loss) from discontinued operations, net of taxes

     10        11        (202     56   

Net income

     53,780        16,379        18,031        30,162   

Net income available to common stockholders

     53,780        11,510        18,031        30,162   

Net income per share

     1.03        0.22        0.36        0.60   

Net income per share—assuming dilution

     0.81        0.18        0.30        0.48   
     2012  
     First
Quarter
    Second
Quarter
    Third
Quarter
    Fourth
Quarter
 

Revenues

   $ 238,915      $ 253,229      $ 228,129      $ 266,321   

Depreciation and amortization

     32,434        30,254        30,701        37,302   

Operating income (loss)

     21,684        31,608        (33,449     (24,597

Income (loss) before income taxes and discontinued operations

     10,476        20,287        (43,253     (16,179

(Provision) benefit for income taxes

     (4,469     (11,314     16,581        1,236   

Income (loss) from continuing operations

     6,007        8,973        (26,672     (14,943

Income (loss) from discontinued operations, net of taxes

     21        (19     (2     (9

Net income (loss)

     6,028        8,954        (26,674     (14,952

Net income (loss) available to common stockholders

     6,028        8,954        (26,674     (14,952

Net income (loss) per share

     0.12        0.18        (0.57     (0.32

Net income (loss) per share — assuming dilution

     0.12        0.17        (0.57     (0.32