XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
REVENUES $ 1,595,227 $ 728,974 $ 1,263,840
COSTS AND EXPENSES:      
Cost of revenues (exclusive of items shown separately below) 1,050,809 607,888 986,144
Selling, general and administrative expenses 159,194 150,690 156,579
Depreciation and amortization 163,537 217,258 270,977
(Gain) loss on disposition of assets, net (4,530) (7,920) 6,417
Operating profit (loss) 226,217 (238,942) (156,277)
Interest expense (426) (681) (2,032)
Interest income 1,494 467 83
Other (expense) income, net 5,531 (204) 5,185
Income (loss) before income taxes 232,816 (239,360) (153,041)
Income tax provision (benefit) 70,305 (98,114) (53,480)
Net income (loss) $ 162,511 $ (141,246) $ (99,561)
EARNINGS (LOSS) PER SHARE      
Basic (in dollars per share) $ 0.75 $ (0.66) $ (0.47)
Diluted (in dollars per share) 0.75 (0.66) (0.47)
Dividends paid per share (in dollars per share) $ 0.200 $ 0.050 $ 0.155