XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues $ 286,554 $ 250,854
Operating expenses 211,750 184,872
Gross margin 74,804 65,982
Selling, general and administrative expenses 89,313 73,362
Exit costs and other related charges (credits) (see Note 16) (1,247) 0
Gain on revaluation of contingent consideration (1,174) 0
Operating loss (12,088) (7,380)
Interest expense, net 3,158 2,935
Foreign currency loss 334 38
Other expense (income), net 7 (10)
Loss from continuing operations before income taxes (15,587) (10,343)
Less: Income tax benefit (6,079) (3,783)
Loss from continuing operations (9,508) (6,560)
Income from discontinued operations, net of income tax 0 126
Net loss $ (9,508) $ (6,434)
Basic earnings (loss) per common share:    
Continuing operations (in usd per share) $ (0.32) $ (0.27)
Discontinued operations (in usd per share) 0.00 0.00
Net loss (in usd per share) (0.32) (0.27)
Diluted earnings (loss) per common share:    
Continuing operations (in usd per share) (0.32) (0.27)
Discontinued operations (in usd per share) 0.00 0.00
Net loss (in usd per share) $ (0.32) $ (0.27)