XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Operations [Abstract]      
Operating revenues, net $ 646,686 $ 539,626 $ 516,935
Expenses:      
Direct expenses 543,524 469,740 443,702
Selling, general and administrative expenses 39,051 34,369 30,147
Total operating expenses 582,575 504,109 473,849
Loss (gain) on disposition of assets, net 317 302 (239)
Equity in loss (earnings) of unconsolidated affiliate 863    
Operating income 62,931 35,215 43,325
Interest expense 29,533 27,974 19,389
Other (income) expense, net (651) (845) (178)
Loss on debt restructuring      9,521
Total expenses 28,882 27,129 28,732
Earnings before income taxes 34,049 8,086 14,593
Income tax expense 15,992 3,234 7,476
Net earnings $ 18,057 $ 4,852 $ 7,117
Earnings per share:      
Basic $ 1.17 $ 0.32 $ 0.46
Diluted $ 1.17 $ 0.31 $ 0.46
Weighted average shares outstanding:      
Basic 15,418 15,312 15,312
Diluted 15,488 15,497 15,337