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Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First

 

Second

 

Third

 

Fourth

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Year

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

  Total revenues

 

$       261,721 

 

$      193,596 

 

$       189,247 

 

$       161,035 

 

$              805,599 

 Segment profits

 

$         66,412 

 

$        37,022 

 

$         34,317 

 

$         24,992 

 

$              162,743 

 Net loss (i)

 

$       (32,624)

 

$       (48,295)

 

$      (105,642)

 -

$        (55,184)

 

$            (241,745)

Loss per share of common stock (a):

 

 

 

 

 

 

 

 

 

 

 Basic

 

$           (0.81)

 

$           (1.20)

 

$            (2.63)

 

$            (1.37)

 

$                  (5.97)

 

 

 

 

 

 

 

 

 

 

 

 Diluted

 

$           (0.81)

 

$           (1.20)

 

$            (2.63)

 

$            (1.37)

 

$                  (5.97)

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

   Basic

 

40,072 

 

40,168 

 

40,168 

 

40,148 

 

40,505 

   Diluted

 

40,072 

 

40,168 

 

40,168 

 

40,148 

 

40,505 

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) (ii)

 

$         (1,907)

 

$          2,443 

 

$           9,931 

$- 

$        (18,808)

 

$                (8,341)

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 

 

 

 

 

 

(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.

 

 

 

 

 

 

 

 

 

 

 

(i)  The third quarter loss included goodwill impairment of $81.9 million.

(ii) The fourth quarter loss included goodwill impairment of $34.7 million.