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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 29,234 $ 18,971
Accounts receivable, net 58,116 39,538
Inventories 42,034 31,213
Prepaid expenses and other current assets 15,934 16,360
Total current assets 145,318 106,082
Property and equipment, at cost 2,788,705 2,748,161
Accumulated depreciation (1,088,268) (1,029,165)
Property and equipment, net 1,700,437 1,718,996
Goodwill 335,610 335,610
Trade names/trademarks, net 161,995 162,726
Other intangible assets, net 19,668 21,327
Deferred tax assets, net 36,739 23,994
Other assets 19,607 19,927
Total assets 2,419,374 2,388,662
Current liabilities:    
Accounts payable 109,554 93,743
Current maturities on long-term debt 81,850 31,850
Accrued salaries, wages and benefits 11,691 12,330
Deferred revenue 152,783 79,818
Dividends payable 18,849 430
Other accrued expenses 17,651 11,143
Total current liabilities 392,378 229,314
Long-term debt, net of debt issuance costs of $11,514 and $13,333 as of June 30, 2016 and December 31, 2015, respectively 1,543,137 1,548,893
Deferred tax liabilities, net 22,562 65,689
Other liabilities 63,569 40,646
Total liabilities 2,021,646 1,884,542
Commitments and contingencies (Note 10)
Stockholders’ Equity:    
Preferred stock, $0.01 par value—authorized, 100,000,000 shares, no shares issued or outstanding at June 30, 2016 and December 31, 2015
Common stock, $0.01 par value—authorized, 1,000,000,000 shares; 91,792,095 and 90,320,374 shares issued at June 30, 2016 and December 31, 2015, respectively 918 903
Additional paid-in capital 616,149 624,765
Accumulated other comprehensive loss (26,858) (13,137)
(Accumulated deficit) retained earnings (37,610) 46,460
Treasury stock, at cost (6,519,773 shares at June 30, 2016 and December 31, 2015) (154,871) (154,871)
Total stockholders’ equity 397,728 504,120
Total liabilities and stockholders’ equity $ 2,419,374 $ 2,388,662