XML 20 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Income (Loss) [Abstract]        
Revenues $ 115,315 $ 163,644 $ 229,859 $ 372,108
Cost of revenues 102,803 142,155 214,376 318,789
Selling, general and administrative expenses 21,435 23,963 44,927 49,941
Other operating income, net (713) (792) (2,409) (1,068)
Impairments and other charges 6,925 0 6,925 0
Operating income (loss) (15,135) (1,682) (33,960) 4,446
Foreign currency exchange (gain) loss (746) (410) (1,201) 1,154
Interest expense, net 3,022 2,224 5,103 4,479
Gain on extinguishment of debt 0 0 (1,894) 0
Loss from operations before income taxes (17,411) (3,496) (35,968) (1,187)
Provision (benefit) for income taxes (3,507) 758 (8,764) 2,074
Net loss $ (13,904) $ (4,254) $ (27,204) $ (3,261)
Loss per common share - basic (in dollars per share) $ (0.17) $ (0.05) $ (0.33) $ (0.04)
Loss per common share - diluted (in dollars per share) $ (0.17) $ (0.05) $ (0.33) $ (0.04)