XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data
12 Months Ended
Dec. 31, 2014
Quarterly Financial Data [Abstract]  
Quarterly Financial Data

18.Quarterly Financial Data (Unaudited)

The following table summarizes results for each of the four quarters in the years ended December 31, 2014 and 2013 (in thousands, except earnings per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First

 

Second

 

Third

 

Fourth

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Year

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

 

 

  Total revenues

 

$       336,756 

 

$      359,662 

 

$      393,955 

 

$       400,911 

 

$           1,491,284 

 Segment profits

 

$       104,569 

 

$      116,732 

 

$      129,835 

 

$       128,729 

 

$              479,865 

 Net income (loss)

 

$         (1,907)

 

$          2,443 

 

$          9,931 

 

$        (18,808)

 

$                (8,341)

Earnings (loss) per share of common stock (a):

 

 

 

 

 

 

 

 

 

 

 Basic

 

$           (0.05)

 

$            0.06 

 

$            0.24 

 

$            (0.46)

 

$                  (0.20)

 Diluted

 

$           (0.05)

 

$            0.06 

 

$            0.24 

 

$            (0.46)

 

$                  (0.20)

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

   Basic

 

40,605 

 

41,342 

 

41,477 

 

41,332 

 

$                41,166 

   Diluted

 

40,605 

 

42,043 

 

42,213 

 

41,332 

 

$                41,166 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

 

 

  Total revenues

 

$       304,351 

 

$      325,723 

 

$      324,797 

 

$       308,033 

 

$           1,262,904 

 Segment profits

 

$         93,303 

 

$      103,211 

 

$      102,054 

 

$         96,248 

 

$              394,816 

 Net loss

 

$         (8,777)

 

$       (12,797)

 

$         (6,956)

 

$          (7,399)

 

$              (35,929)

Loss per share of common stock (a):

 

 

 

 

 

 

 

 

 

 

 Basic

 

$           (0.22)

 

$           (0.32)

 

$           (0.17)

 

$            (0.18)

 

$                  (0.89)

 Diluted

 

$           (0.22)

 

$           (0.32)

 

$           (0.17)

 

$            (0.18)

 

$                  (0.89)

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

   Basic

 

39,885 

 

40,336 

 

40,400 

 

40,253 

 

40,288 

   Diluted

 

39,885 

 

40,336 

 

40,400 

 

40,253 

 

40,288 

 

 

 

 

 

(a)  The sum of individual quarterly net income per share may not agree to the total for the year due to each period's computation being based on the weighted average number of common shares outstanding during each period.