XML 90 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]  
Schedule of Quarterly Financial Information (Unaudited)
Summary quarterly financial information for the years ended December 31, 2014 and 2013 is as follows: 
 
Three Months Ended
 
March 31
 
June 30
 
September 30
 
December 31
2014:
 
 
 
 
 
 
 
Net revenues
$
875,950

 
$
916,345

 
$
930,025

 
$
967,564

Operating income (loss)
251,568

 
230,186

 
250,292

 
261,530

Gains (losses) on retirement of long-term obligations
—

 
(44,629
)
 
—

 
—

Net income (loss) attributable to CCIC stockholders
101,497

 
34,009

 
106,937

 
148,070

Net income (loss) attributable to CCIC common stockholders, per common share:
 
 
 
 
 
 
 
Basic
$
0.27

 
$
0.07

 
$
0.29

 
$
0.41

Diluted
$
0.27

 
$
0.07

 
$
0.29

 
$
0.41

 
Three Months Ended
 
March 31
 
June 30
 
September 30
 
December 31
2013:
 
 
 
 
 
 
 
Net revenues
$
740,060

 
$
734,928

  
$
748,977

 
$
798,419

Operating income (loss)
235,055

 
229,961

 
222,839

 
233,948

Gains (losses) on retirement of long-term obligations
(35,909
)
 
(577
)
 
(1
)
 
(640
)
Benefit (provision) for income taxes(a)
(17,708
)
 
(36,587
)
 
(33,959
)
 
(110,374
)
Net income (loss) attributable to CCIC stockholders
15,462

 
52,359

 
45,836

 
(23,546
)
Net income (loss) attributable to CCIC common stockholders, per common share:
 
 
 
 
 
 
 
Basic
$
0.05

 
$
0.18

 
$
0.16

 
$
(0.11
)
Diluted
$
0.05

 
$
0.18

 
$
0.16

 
$
(0.11
)

    
(a)
Inclusive of the tax adjustment related to the REIT election of 67.4 million. See also note 10.