XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Revenues $ 436,334 $ 298,119
Cost of revenues (exclusive of items shown below) 295,605 216,242
Selling, general and administrative expenses 43,814 37,157
Depreciation and amortization 37,480 44,663
Gain on disposition of assets, net (1,363) (1,517)
Operating income 60,798 1,574
Interest expense (105) (103)
Interest income 402 129
Other income, net 5,395 212
Income before income taxes 66,490 1,812
Income tax provision (benefit) 14,360 (1,822)
Net income $ 52,130 $ 3,634
Earnings per share    
Basic (in dollars per share) $ 0.24 $ 0.02
Diluted (in dollars per share) 0.24 $ 0.02
Dividends per share (in dollars per share) $ 0.10