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Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 245,346 $ 227,401 $ 814,054 $ 679,441
Operating expenses:        
Costs of services 33,053 33,461 112,743 94,093
Cost of inventory sold 74,341 72,476 231,834 207,603
Selling, general and administrative expenses 88,323 85,335 287,052 230,287
Acquisition-related costs 2,007 3,587 5,039 35,162
Depreciation and amortization expenses 16,723 14,837 49,451 37,047
Gain on disposition of property, plant and equipment (342) (42) (958) (1,071)
Impairment loss       8,911
Foreign exchange loss (gain) 47 816 31 (7)
Total operating expenses 214,152 210,470 685,192 612,025
Operating income 31,194 16,931 128,862 67,416
Interest expense (10,473) (10,558) (32,720) (27,311)
Other income, net 7,182 592 8,995 6,346
Income before income taxes 27,903 6,965 105,137 46,451
Income tax expense (recovery) 4,791 (3,358) 19,091 7,982
Net income 23,112 10,323 86,046 38,469
Net income (loss) attributable to:        
Stockholders 23,138 10,261 85,993 38,273
Non-controlling interests $ (26) $ 62 $ 53 $ 196
Earnings per share attributable to stockholders:        
Basic $ 0.21 $ 0.10 $ 0.80 $ 0.36
Diluted $ 0.21 $ 0.09 $ 0.79 $ 0.35
Weighted average number of shares outstanding:        
Basic 108,365,427 107,120,618 107,811,391 106,993,358
Diluted 109,887,194 108,178,303 109,133,378 108,069,624
Service Revenues [Member]        
Revenues:        
Total revenues $ 161,374 $ 145,938 $ 551,736 $ 442,066
Revenue from Inventory Sales [Member]        
Revenues:        
Total revenues $ 83,972 $ 81,463 $ 262,318 $ 237,375