XML 43 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2013
Summary of Selected Quarterly Financial Data (Unaudited) [Abstract]  
Summary of Selected Quarterly Financial Data (Unaudited)
11.  Summary of Selected Quarterly Financial Data (Unaudited)
 
The following is a summary of selected quarterly financial data for the previous two years (in thousands, except per share data):
 
 
 
Quarters Ended
 
 
 
March 31
  
June 30
  
Sept. 30
  
Dec. 31
 
2013
 
  
  
  
 
Revenues
 
$
334,813
  
$
333,081
  
$
321,976
  
$
375,401
 
Income from operations
  
31,107
   
26,306
   
25,606
   
30,526
 
Net income
  
19,602
   
16,279
   
15,552
   
16,933
(1) 
Basic income per share
  
0.33
   
0.27
   
0.26
   
0.28
 
Diluted income per share
  
0.33
   
0.27
   
0.26
   
0.28
 
 
                
2012
                
Revenues
 
$
338,030
  
$
371,268
  
$
372,882
  
$
354,589
 
Income from operations
  
23,846
   
26,092
   
31,313
   
31,320
 
Net income
  
12,993
   
14,614
   
19,452
   
13,947
(2) 
Basic income per share
  
0.22
   
0.25
   
0.33
   
0.29
 
Diluted income per share
  
0.22
   
0.25
   
0.33
   
0.29
 
______________________ 
(1)In December 2013, the company recorded a $10.0 million pretax charge ($6.1 million after tax) to write off a non-current asset and a $3.7 million gain (pretax and after tax) on the sale of investments.

(2)      In December 2012, the company recorded a $10.3 million pretax debt extinguishment charge ($6.3 million after tax) related to a financing transaction.