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Quarterly Results (Unaudited)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results (Unaudited)
QUARTERLY RESULTS (UNAUDITED)
The following tables set forth certain unaudited results of operations for each quarter during 2015 and 2014. The unaudited information has been prepared on the same basis as the annual consolidated financial statements and includes all adjustments which management considers necessary for a fair presentation of the financial data shown. The operating results for any quarter are not necessarily indicative of the results to be attained for any future period. Basic and diluted (loss) income per share is computed independently for each of the periods presented. Accordingly, the sum of the quarterly (loss) income per share may not agree to the total for the year.
 
 
 
1st
Quarter (1)
 
2nd
Quarter (1) (2)
 
3rd
Quarter (1)
 
4th
Quarter (1)(3)
 
Total
Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
 
Total revenues from continuing operations
 
$
184,334

 
$
219,099

 
$
180,241

 
$
220,694

 
$
804,368

Operating income from continuing operations
 
11,980

 
26,887

 
2,800

 
23,721

 
65,388

Net (loss) income
 
$
391

 
$
(1,445
)
 
$
(6,257
)
 
$
6,863

 
$
(448
)
Net (loss) income per common share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.02

 
$
(0.06
)
 
$
(0.26
)
 
$
0.28

 
$
(0.02
)
Diluted
 
$
0.02

 
$
(0.06
)
 
$
(0.26
)
 
$
0.27

 
$
(0.02
)
 
 
 
1st
Quarter
 
2nd
Quarter
 
3rd
Quarter (1)
 
4th
Quarter (1)
 
Total
Year ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
Total revenues from continuing operations
 
$
158,924

 
$
182,987

 
$
162,631

 
$
185,387

 
$
689,929

Operating income from continuing operations
 
8,079

 
18,740

 
2,422

 
11,803

 
41,044

Net income (loss)
 
$
(3,164
)
 
$
3,222

 
$
(6,757
)
 
$
(2,243
)
 
$
(8,942
)
Net income (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
(0.14
)
 
$
0.14

 
$
(0.29
)
 
$
(0.09
)
 
$
(0.38
)
Diluted
 
$
(0.14
)
 
$
0.14

 
$
(0.29
)
 
$
(0.09
)
 
$
(0.38
)
 
(1)
In connection with the asset impairment valuations, the Company recognized additional impairment charges attributable to underperforming assets in each quarter of 2015 of $1,389, $481, $1,388 and $4,271, respectively, and the third and fourth quarter of 2014 of $1,198 and $1,655, respectively.
(2)
In connection with the refinancing of the Company's $210,000 Senior Secured Notes, the Company recorded a loss on extinguishment of debt of $17,550 in the second quarter of 2015.
(3)
In connection with the recognition of revenue related to gifts cards not expected to be redeemed, the Company recorded revenues of $3,055 in the fourth quarter of 2015 (as discussed further in Note 2 to the Consolidated Financial Statements).