XML 104 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Information (Unaudited) - Quarterly Financial Data (Detail) - 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
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 312,120 $ 252,820 $ 274,036 $ 253,148 $ 291,612 $ 245,015 $ 257,913 $ 246,451 $ 1,092,124 $ 1,040,991 $ 954,562
Depreciation and amortization 28,916 28,498 28,399 28,570 28,010 28,033 28,232 28,003 114,383 112,278 116,528
Operating income 36,389 32,768 57,015 35,890 43,739 29,083 47,486 32,797 162,062 153,105 76,188
Income before income taxes 30,469 22,079 42,255 4,853 61,582 14,667 28,567 20,169 99,656 124,985 25,690
(Provision) benefit for income taxes 8,430 4,612 (866) (321) 1,096 463 (576) 484 11,855 1,467 92,662
Net income 38,899 26,691 41,389 4,532 62,678 15,130 27,991 20,653 111,511 126,452 118,352
Net income available to common stockholders $ 38,899 $ 26,691 $ 41,389 $ 4,532 $ 62,213 $ 15,130 $ 23,039 $ 20,653 $ 111,511 $ 121,035 $ 113,483
Net income per share $ 0.76 $ 0.52 $ 0.81 $ 0.09 $ 1.22 $ 0.30 $ 0.45 $ 0.41 $ 2.18 $ 2.38 $ 2.22
Net income per share - assuming dilution $ 0.75 $ 0.52 $ 0.80 $ 0.09 $ 1.21 $ 0.25 $ 0.38 $ 0.32 $ 2.16 $ 2.17 $ 1.81