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Quarterly Financial Data
12 Months Ended
Dec. 31, 2014
Quarterly Financial Data (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Financial Data (Unaudited)
Quarterly financial data for 2014 and 2013 is as follows:
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(In thousands, except per share amounts)
2014
 

 
 

 
 

 
 

Revenues
$
745,509

 
$
746,746

 
$
718,314

 
$
783,443

Costs and expenses
$
(579,269
)
 
$
(590,882
)
 
$
(570,016
)
 
$
(578,032
)
Gross profits
$
166,240

 
$
155,864

 
$
148,298

 
$
205,411

Operating income
$
107,418

 
$
144,731

 
$
135,120

 
$
220,280

Income from continuing operations before income taxes(1)
$
63,958

 
$
69,316

 
$
91,735

 
$
177,591

Provision for income taxes
$
(22,707
)
 
$
(37,357
)
 
$
(74,934
)
 
$
(90,982
)
Net income
$
41,391

 
$
31,781

 
$
17,685

 
$
87,949

Net income attributable to noncontrolling interests
$
(289
)
 
$
(5,859
)
 
$
(34
)
 
$
(155
)
Net income attributable to common stockholders
$
41,102

 
$
25,922

 
$
17,651

 
$
87,794

Net income attributable to common stockholders per share(2):
 

 
 

 
 

 
 

Basic — EPS
$
0.19

 
$
0.12

 
$
0.08

 
$
0.42

Diluted — EPS
$
0.19

 
$
0.12

 
$
0.08

 
$
0.42

2013(3)
 

 
 

 
 

 
 

Revenues
$
650,418

 
$
624,231

 
$
608,589

 
$
667,228

Costs and expenses
$
(491,092
)
 
$
(498,248
)
 
$
(492,784
)
 
$
(519,296
)
Gross profits
$
159,326

 
$
125,983

 
$
115,805

 
$
147,932

Operating income
$
127,434

 
$
89,059

 
$
83,046

 
$
88,117

Income from continuing operations before income taxes(1)
$
93,680

 
$
56,092

 
$
45,633

 
$
49,801

Provision for income taxes
$
(35,290
)
 
$
(21,598
)
 
$
(18,407
)
 
$
(17,729
)
Net income
$
58,722

 
$
34,435

 
$
27,394

 
$
32,037

Net income attributable to noncontrolling interests
$
(1,102
)
 
$
(820
)
 
$
(615
)
 
$
(2,719
)
Net income attributable to common stockholders
$
57,620

 
$
33,615

 
$
26,779

 
$
29,318

Net income attributable to common stockholders per share(2):
 

 
 

 
 

 
 

Basic — EPS
$
0.27

 
$
0.16

 
$
0.13

 
$
0.14

Diluted — EPS
$
0.27

 
$
0.16

 
$
0.12

 
$
0.14

_________________________________
(1)
Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 20.
(2)
Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.
(3)
See Note 2 for details related to the revision which was recorded for the quarter ended December 31, 2013. The revision reduced the provision for income taxes and increased net income attributable to common stockholders by $3.5 million and increased basic and diluted EPS by $0.02.