Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated | ||||
Net operating income | $ 13,195,000 | $ 7,314,000 | $ 24,415,000 | $ 12,383,000 |
General and administrative | (6,579,000) | (5,186,000) | (12,355,000) | (10,175,000) |
Depreciation and amortization | (17,944,000) | (14,382,000) | (34,612,000) | (32,813,000) |
Interest expense | (6,445,000) | (5,762,000) | (12,969,000) | (11,354,000) |
Interest income | 11,000 | 90,000 | 20,000 | 240,000 |
Acquisition-related expenses | 0 | (509,000) | (105,000) | (509,000) |
Other expense | (12,000) | (9,000) | (13,000) | (54,000) |
Income from continuing operations | 6,749,000 | 1,124,000 | 11,348,000 | 706,000 |
Intersegment sales | 0 | 0 | ||
Intersegment transfers | 0 | 0 | ||
Operating Segments
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Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated | ||||
Net operating income | $ 71,382,000 | $ 55,371,000 |
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- Definition
Segment Reporting Information, Intersegment Transfers No definition available.
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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