Description of the Business and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Impact of Corrections on Affected Condensed Consolidated Statements of Comprehensive Income Line Items

The following table presents the impact of these corrections on affected unaudited condensed consolidated statements of comprehensive income line items for the three and nine months ended September 30, 2013:


	For the Three Months Ended September 30, 2013							For the Nine Months Ended September 30, 2013
	As Previously Reported		Adjustments			As Revised		As Previously Reported		Adjustments			As Revised
Selected Statements of Comprehensive Income Data:
Operating expenses	$	202,625	$	—		$	202,625	$	570,559	$	3,333		$	573,892

Interest expense	$	21,018	$	(807	)	$	20,211	$	72,550	$	(2,111	)	$	70,439

Loss on early extinguishment of debt and write-off of discounts and deferred financing costs	$	—	$	—		$	—	$	32,429	$	(2,571	)	$	29,858

Income before income taxes	$	184,589	$	807		$	185,396	$	95,915	$	1,349		$	97,264

Provision for income taxes	$	64,390	$	266		$	64,656	$	31,930	$	445		$	32,375

Net income	$	120,199	$	541		$	120,740	$	63,985	$	904		$	64,889

Earnings per share:
Net income per share, basic	$	1.34	$	0.01		$	1.35	$	0.74	$	0.01		$	0.75
Net income per share, diluted	$	1.33	$	0.01		$	1.34	$	0.73	$	0.01		$	0.74

The following tables present the impact of these corrections for other previously issued periods as indicated:


	For the Year Ended December 31, 2013							For the Year Ended December 31, 2012							For the Year Ended December 31, 2011
	As Previously Reported		Adjustments			As Revised		As Previously Reported		Adjustments			As Revised		As Previously Reported		Adjustments			As Revised
Selected Statements of Comprehensive Income Data:
Operating expenses	$	739,989	$	3,333		$	743,322	$	726,509	$	4,073		$	730,582	$	687,999	$	4,326		$	692,325

Interest expense	$	93,536	$	(2,914	)	$	90,622	$	111,426	$	(861	)	$	110,565	$	110,097	$	(12,356	)	$	97,741

Loss on early extinguishment of debt and write-off of discounts and deferred financing costs	$	32,429	$	(2,571	)	$	29,858	$	—	$	2,053		$	2,053	$	—	$	15,129		$	15,129

Income before income taxes	$	75,482	$	2,152		$	77,634	$	116,926	$	(5,265	)	$	111,661	$	32,541	$	(7,099	)	$	25,442

Provision for income taxes	$	25,004	$	710		$	25,714	$	39,482	$	(2,042	)	$	37,440	$	13,428	$	(2,775	)	$	10,653

Net income	$	50,478	$	1,442		$	51,920	$	77,444	$	(3,223	)	$	74,221	$	19,113	$	(4,324	)	$	14,789

Earnings per share:
Net income per share, basic	$	0.58	$	0.01		$	0.59	$	0.94	$	(0.04	)	$	0.90	$	0.23	$	(0.05	)	$	0.18
Net income per share, diluted	$	0.57	$	0.02		$	0.59	$	0.93	$	(0.04	)	$	0.89	$	0.23	$	(0.05	)	$	0.18

	For the Three Months Ended June 30, 2014							For the Three Months Ended June 30, 2013
	As Previously Reported		Adjustments			As Revised		As Previously Reported			Adjustments			As Revised
Selected Statements of Comprehensive Income (Loss) Data:
Operating expenses	$	189,190	$	—		$	189,190	$	194,674		$	3,333		$	198,007

Interest expense	$	20,638	$	(112	)	$	20,526	$	22,926		$	(694	)	$	22,232

Loss on early extinguishment of debt and write-off of discounts and deferred financing costs	$	—	$	—		$	—	$	32,429		$	(2,571	)	$	29,858

Income (loss) before income taxes	$	59,994	$	112		$	60,106	$	(24,268	)	$	(68	)	$	(24,336	)

Provision for (benefit from) income taxes	$	22,658	$	42		$	22,700	$	(8,414	)	$	(22	)	$	(8,436	)

Net income (loss)	$	37,336	$	70		$	37,406	$	(15,854	)	$	(46	)	$	(15,900	)

Earnings (loss) per share:
Net income (loss) per share, basic	$	0.43	$	—		$	0.43	$	(0.18	)	$	—		$	(0.18	)
Net income (loss) per share, diluted	$	0.43	$	—		$	0.43	$	(0.18	)	$	—		$	(0.18	)


	For the Three Months Ended March 31, 2014									For the Three Months Ended March 31, 2013
	As Previously Reported			Adjustments			As Revised			As Previously Reported			Adjustments			As Revised
Selected Statements of Comprehensive Loss Data:
Interest expense	$	20,046		$	(342	)	$	19,704		$	28,606		$	(610	)	$	27,996

Loss before income taxes	$	(79,471	)	$	342		$	(79,129	)	$	(64,406	)	$	610		$	(63,796	)

Benefit from income taxes	$	(30,040	)	$	128		$	(29,912	)	$	(24,046	)	$	201		$	(23,845	)

Net loss	$	(49,431	)	$	214		$	(49,217	)	$	(40,360	)	$	409		$	(39,951	)

Loss per share:
Net loss per share, basic	$	(0.56	)	$	—		$	(0.56	)	$	(0.49	)	$	0.01		$	(0.48	)
Net loss per share, diluted	$	(0.56	)	$	—		$	(0.56	)	$	(0.49	)	$	0.01		$	(0.48	)

Schedule of Impact of Corrections on Affected Condensed Consolidated Statement of Cash Flows Line Items

The following table presents the impact of these corrections on affected unaudited condensed consolidated statement of cash flows line items for the nine months ended September 30, 2013:


	For the Nine Months Ended
	September 30, 2013
	As Previously Reported		Adjustments			As Revised
Selected Statements of Cash Flows Data:

Net cash provided by operating activities	$	276,317	$	(3,333	)	$	272,984


Net cash provided by financing activities	$	14,327	$	3,333		$	17,660

For the Year Ended December 31, 2013

For the Year Ended December 31, 2012

For the Year Ended December 31, 2011

As
Previously
Reported

Adjustments

As
Revised

As
Previously
Reported

Adjustments

As
Revised

As
Previously
Reported

Adjustments

As
Revised

Selected Statements of Cash Flows Data:

Net cash provided by operating activities	$	289,794		$	(3,333	)	$	286,461		$	303,513		$	(4,073	)	$	299,440		$	268,249		$	(4,326	)	$	263,923

Net cash used in financing activities	$	(52,252	)	$	3,333		$	(48,919	)	$	(120,183	)	$	4,073		$	(116,110	)	$	(99,967	)	$	4,326		$	(95,641	)

Schedule of Impact of Corrections on Affected Condensed Consolidated Balance Sheet Line Items

The following table presents the impact of these corrections on affected unaudited condensed consolidated balance sheet line items as of December 31, 2013:


	As of December 31, 2013
	As Previously Reported		Adjustments			As Revised
Selected Balance Sheet Data:
Other assets	$	40,753	$	(4,863	)	$	35,890

Total assets	$	2,582,273	$	(4,863	)	$	2,577,410

Long-term debt	$	1,627,183	$	5,348		$	1,632,531

Deferred tax liabilities, net	$	29,776	$	(4,106	)	$	25,670

Retained earnings	$	7,991	$	(6,105	)	$	1,886

Total stockholders’ equity	$	654,132	$	(6,105	)	$	648,027

Total liabilities and stockholders’ equity	$	2,582,273	$	(4,863	)	$	2,577,410