XML 59 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data
Selected Quarterly Financial Data

The following table sets forth selected unaudited financial information for the eight quarters in the two-year period ended December 31, 2014.  This information has been prepared on the same basis as the audited financial statements and, in the opinion of management, contains all adjustments necessary for a fair presentation.

 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Year
 
(in thousands, except per share data)
2014
 
 
 
 
 
 
 
 
 
Revenues
$
81,258

 
$
90,251

 
$
106,976

 
$
107,333

 
$
385,818

Gross profit
7,647

 
5,873

 
12,906

 
18,168

 
44,594

Operating (loss) income
(317
)
 
(2,256
)
 
5,047

 
7,429

 
9,903

(Loss) income before income taxes
(344
)
 
(1,899
)
 
4,838

 
7,457

 
10,052

Net (loss) income
(210
)
 
(1,163
)
 
2,962

 
5,288

 
6,877

Net (loss) income attributable to common stockholders
(210
)
 
(1,163
)
 
2,962

 
5,288

 
6,877

(Loss) earnings per share:
 

 
 

 
 

 
 

 
 

Basic
$
(0.01
)
 
$
(0.04
)
 
$
0.11

 
$
0.19

 
$
0.25

Diluted
$
(0.01
)
 
$
(0.04
)
 
$
0.11

 
$
0.19

 
$
0.25


 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Year
 
(in thousands, except per share data)
2013
 
 
 
 
 
 
 
 
 
Revenues
$
75,059

 
$
84,081

 
$
88,992

 
$
106,412

 
$
354,544

Gross profit
5,827

 
7,786

 
5,585

 
12,806

 
32,004

Operating (loss) income
(1,864
)
 
231

 
(2,389
)
 
3,916

 
(106
)
Loss (income) before income taxes
(1,737
)
 
190

 
(2,475
)
 
3,416

 
(606
)
Net (loss) income
(1,097
)
 
212

 
(974
)
 
2,190

 
331

Net (loss) income attributable to noncontrolling interest
(7
)
 
(18
)
 
(31
)
 
56

 

Net (loss) income attributable to common stockholders
(1,090
)
 
230

 
(943
)
 
2,134

 
331

(Loss) earnings per share:
 

 
 

 
 

 
 

 
 

Basic
$
(0.04
)
 
$
0.01

 
$
(0.03
)
 
$
0.08

 
$
0.01

Diluted
$
(0.04
)
 
$
0.01

 
$
(0.03
)
 
$
0.08

 
$
0.01