Schedule of Selected Information for Each Business Segment |
Selected information for each business segment are as follows:
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
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2016 |
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2015 |
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2016 |
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2015 |
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Revenues
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United States
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$ |
68,896 |
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$ |
64,420 |
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$ |
211,911 |
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$ |
194,897 |
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International
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10,443 |
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14,911 |
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34,816 |
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44,003 |
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Total revenues
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79,339 |
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79,331 |
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246,727 |
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238,900 |
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Less: inter-segment revenue
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(6,276 |
) |
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(5,208 |
) |
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(19,224 |
) |
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(16,640 |
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Total revenues, less inter-segment revenues
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$ |
73,063 |
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$ |
74,123 |
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$ |
227,503 |
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$ |
222,260 |
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Revenues from external customers
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United States
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$ |
62,620 |
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$ |
59,212 |
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$ |
192,687 |
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$ |
178,257 |
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International
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10,443 |
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14,911 |
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34,816 |
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44,003 |
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Total revenues from external customers
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$ |
73,063 |
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$ |
74,123 |
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$ |
227,503 |
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$ |
222,260 |
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Operating income
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United States
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$ |
14,135 |
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$ |
13,303 |
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$ |
43,469 |
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$ |
29,424 |
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International
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(1,411 |
) |
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2 |
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1,281 |
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587 |
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Total operating income, including inter-segment
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12,724 |
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13,305 |
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44,750 |
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30,011 |
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Inter-segment operating (loss) income
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(129 |
) |
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103 |
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(303 |
) |
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131 |
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Operating income
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12,595 |
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|
13,408 |
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44,447 |
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|
30,142 |
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Interest expense, net
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(6,786 |
) |
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(7,100 |
) |
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(20,782 |
) |
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(31,599 |
) |
Debt retirement costs
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(1,415 |
) |
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— |
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(1,415 |
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— |
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Loss on extinguishment of debt
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— |
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— |
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— |
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(15,528 |
) |
Other (expense) income, net
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(154 |
) |
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(183 |
) |
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|
300 |
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234 |
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Income (loss) before income taxes
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$ |
4,240 |
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$ |
6,125 |
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$ |
22,550 |
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$ |
(16,751 |
) |
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