XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Consolidated Statements of Operations        
Revenue $ 138,113 $ 123,772 $ 421,175 $ 382,633
Cost of revenue 91,925 84,408 273,322 255,497
Gross margin 46,188 39,364 147,853 127,136
Selling, general and administrative 34,359 28,604 102,138 93,172
Gain on settlement (2,817)   (26,291)  
Operating income 14,646 10,760 72,006 33,964
Interest expense 13,140 13,474 40,128 40,366
Income (loss) before income taxes and noncontrolling interest 1,506 (2,714) 31,878 (6,402)
Provision for income taxes 134 393 767 888
Consolidated net income (loss) 1,372 (3,107) 31,111 (7,290)
Net income attributable to noncontrolling interest 75 125 241 295
Net income (loss) attributable to Universal Hospital Services, Inc. and Subsidiaries $ 1,297 $ (3,232) $ 30,870 $ (7,585)