XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenues $ 175,884 $ 291,924 $ 507,977 $ 995,754
Cost of revenues (exclusive of items shown below) 146,615 234,640 434,868 768,702
Selling, general and administrative expenses 34,859 37,345 114,863 119,985
Depreciation and amortization 51,975 69,047 168,891 204,824
(Gain) loss on disposition of assets, net (1,148) 3,791 (3,919) 1,115
Operating loss (56,417) (52,899) (206,726) (98,872)
Interest expense (115) (250) (566) (1,331)
Interest income 169 5 296 20
Other income (expense), net 86 (795) 274 4,932
Loss before income taxes (56,277) (53,939) (206,722) (95,251)
Income tax benefit (17,335) (18,766) (86,583) (33,571)
Net loss $ (38,942) $ (35,173) $ (120,139) $ (61,680)
Loss per share        
Basic (in dollars per share) $ (0.18) $ (0.16) $ (0.56) $ (0.29)
Diluted (in dollars per share) $ (0.18) $ (0.16) $ (0.56) (0.29)
Dividends per share (in dollars per share)       $ 0.155