XML 84 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details)-K (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                      
Total revenues $ 207,053us-gaap_Revenues $ 119,228us-gaap_Revenues $ 209,631us-gaap_Revenues $ 98,653us-gaap_Revenues $ 133,953us-gaap_Revenues $ 99,615us-gaap_Revenues $ 145,759us-gaap_Revenues $ 90,091us-gaap_Revenues $ 634,565us-gaap_Revenues $ 469,418us-gaap_Revenues $ 376,886us-gaap_Revenues
Operating income 37,144us-gaap_OperatingIncomeLoss 23,850us-gaap_OperatingIncomeLoss 91,781us-gaap_OperatingIncomeLoss 13,947us-gaap_OperatingIncomeLoss 43,430us-gaap_OperatingIncomeLoss 10,700us-gaap_OperatingIncomeLoss 47,790us-gaap_OperatingIncomeLoss 9,294us-gaap_OperatingIncomeLoss 166,722us-gaap_OperatingIncomeLoss 111,214us-gaap_OperatingIncomeLoss 72,465us-gaap_OperatingIncomeLoss
Net loss 31,929us-gaap_ProfitLoss 45,615us-gaap_ProfitLoss (14,733)us-gaap_ProfitLoss (86,331)us-gaap_ProfitLoss 18,538us-gaap_ProfitLoss 7,433us-gaap_ProfitLoss (76,496)us-gaap_ProfitLoss (23,170)us-gaap_ProfitLoss (23,520)us-gaap_ProfitLoss (73,695)us-gaap_ProfitLoss (127,543)us-gaap_ProfitLoss
Net income (loss) attributable to common stockholders $ 31,930us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 45,615us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (14,760)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (86,316)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 18,533us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 7,335us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (76,554)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (23,124)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (23,531)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (73,790)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (128,288)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
EARNINGS PER SHARE                      
Basic loss per share: (in dollars per share) $ 0.81us-gaap_EarningsPerShareBasic $ 1.16us-gaap_EarningsPerShareBasic $ (0.37)us-gaap_EarningsPerShareBasic $ (2.19)us-gaap_EarningsPerShareBasic $ 0.47us-gaap_EarningsPerShareBasic $ 0.19us-gaap_EarningsPerShareBasic $ (1.94)us-gaap_EarningsPerShareBasic $ (0.59)us-gaap_EarningsPerShareBasic $ (0.60)us-gaap_EarningsPerShareBasic $ (1.87)us-gaap_EarningsPerShareBasic $ (3.36)us-gaap_EarningsPerShareBasic
Diluted loss per share: (in dollars per share) $ (1.18)us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ (0.37)us-gaap_EarningsPerShareDiluted $ (2.19)us-gaap_EarningsPerShareDiluted $ 0.44us-gaap_EarningsPerShareDiluted $ 0.17us-gaap_EarningsPerShareDiluted $ (1.94)us-gaap_EarningsPerShareDiluted $ (0.59)us-gaap_EarningsPerShareDiluted $ (0.60)us-gaap_EarningsPerShareDiluted $ (1.87)us-gaap_EarningsPerShareDiluted $ (3.36)us-gaap_EarningsPerShareDiluted
Weighted Average Number of Shares Outstanding, Diluted [Abstract]                      
Basic (in shares) 39,464us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,465us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,458us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,454us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,454us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,454us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,445us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,441us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,464us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 39,449us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,127us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 43,027us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 43,171us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,458us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,454us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 42,529us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 42,439us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,445us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,441us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,464us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,449us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 38,127us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding