XML 43 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited)

Note 16. Selected Quarterly Financial Data (Unaudited)

 

 

 

Quarter Ended

 

In thousands, except per share amounts

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

159,957

 

 

$

168,512

 

 

$

169,312

 

 

$

164,346

 

Cost of revenues and operations

 

 

19,086

 

 

 

22,804

 

 

 

24,034

 

 

 

26,443

 

Operating income

 

 

7,166

 

 

 

24,557

 

 

 

28,331

 

 

 

23,870

 

Net income

 

 

929

 

 

 

12,726

 

 

 

15,797

 

 

 

9,357

 

Earnings per share, basic

 

 

0.01

 

 

 

0.18

 

 

 

0.23

 

 

 

0.14

 

Earnings per share, diluted

 

 

0.01

 

 

 

0.18

 

 

 

0.23

 

 

 

0.14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

153,174

 

 

$

156,624

 

 

$

159,899

 

 

$

156,565

 

Cost of revenues and operations

 

 

15,902

 

 

 

15,540

 

 

 

18,176

 

 

 

15,923

 

Operating income

 

 

27,181

 

 

 

28,873

 

 

 

39,374

 

 

 

38,828

 

Net income

 

 

26,888

 

 

 

24,809

 

 

 

20,988

 

 

 

151,758

 

Earnings per share, basic

 

 

0.38

 

 

 

0.35

 

 

 

0.29

 

 

 

2.12

 

Earnings per share, diluted

 

 

0.38

 

 

 

0.35

 

 

 

0.29

 

 

 

2.11