XML 36 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Consolidated Financial Data

14.

QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)

 

 

 

Quarter

 

 

 

 

 

 

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

 

Year

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

137,225

 

 

$

130,261

 

 

$

104,877

 

 

$

90,246

 

 

$

462,609

 

Gross margin

 

$

71,356

 

 

$

67,691

 

 

$

53,128

 

 

$

45,853

 

 

$

238,028

 

Net income

 

$

2,943

 

 

$

12,085

 

 

$

7,309

 

 

$

3,806

 

 

$

26,143

 

Basic income per common share

 

$

0.10

 

 

$

0.42

 

 

$

0.25

 

 

$

0.13

 

 

$

0.90

 

Diluted income per common share

 

$

0.10

 

 

$

0.41

 

 

$

0.25

 

 

$

0.13

 

 

$

0.89

 

2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

122,228

 

 

$

111,052

 

 

$

90,570

 

 

$

79,233

 

 

$

403,083

 

Gross margin

 

$

59,807

 

 

$

56,911

 

 

$

46,527

 

 

$

40,785

 

 

$

204,030

 

Net income

 

$

224

 

 

$

8,703

 

 

$

5,076

 

 

$

5,308

 

 

$

19,311

 

Basic income per common share

 

$

0.01

 

 

$

0.30

 

 

$

0.18

 

 

$

0.18

 

 

$

0.67

 

Diluted income per common share

 

$

0.01

 

 

$

0.30

 

 

$

0.17

 

 

$

0.18

 

 

$

0.66

 

 

The sum of the quarterly basic and diluted per share amounts may not equal amounts reported for the year. This is due to the effects of rounding and changes in weighted average shares outstanding for each period.