XML 54 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results
The following table presents the Company’s selected unaudited quarterly results for each of the eight quarters ended December 31, 2015 (dollars in thousands, except per share data):
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
FOR THE YEAR ENDED DECEMBER 31, 2015
 
 
 
 
 
 
 
Net revenue
$
271,079

 
$
299,334

 
$
289,441

 
$
308,825

Operating income (loss)
$
11,875

 
$
48,003

 
$
(567,214
)
 
$
28,821

(Loss) income from continuing operations before income taxes
$
(22,372
)
 
$
24,991

 
$
(603,034
)
 
$
8,081

Net (loss) income
$
(12,015
)
 
$
12,299

 
$
(542,179
)
 
$
(4,599
)
Basic:
 
 
 
 
 
 
 
(Loss) income from continuing operations per share
$
(0.05
)
 
$
0.05

 
$
(2.32
)
 
$
(0.02
)
(Loss) income per share
$
(0.05
)
 
$
0.05

 
$
(2.32
)
 
$
(0.02
)
Diluted:
 
 
 
 
 
 
 
(Loss) income from continuing operations per share
$
(0.05
)
 
$
0.05

 
$
(2.32
)
 
$
(0.02
)
(Loss) income per share
$
(0.05
)
 
$
0.05

 
$
(2.32
)
 
$
(0.02
)
FOR THE YEAR ENDED DECEMBER 31, 2014
 
 
 
 
 
 
 
Net revenue
$
292,044

 
$
328,247

 
$
313,885

 
$
329,247

Operating income
$
19,122

 
$
58,433

 
$
41,900

 
$
42,375

(Loss) income from continuing operations before income taxes
$
(16,877
)
 
$
25,900

 
$
6,048

 
$
6,952

Net (loss) income
$
(9,269
)
 
$
15,137

 
$
2,540

 
$
3,361

Basic:
 
 
 
 
 
 
 
(Loss) income from continuing operations per share
$
(0.04
)
 
$
0.06

 
$
0.01

 
$
0.02

(Loss) income per share
$
(0.04
)
 
$
0.06

 
$
0.01

 
$
0.02

Diluted:
 
 
 
 
 
 
 
(Loss) income from continuing operations per share
$
(0.04
)
 
$
0.06

 
$
0.01

 
$
0.02

(Loss) income per share
$
(0.04
)
 
$
0.06

 
$
0.01

 
$
0.02