XML 34 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
The following presents financial information about our reportable segments: 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
International
$
46,722

 
$
82,837

 
$
193,719

 
$
268,819

North America
97,569

 
110,031

 
292,249

 
324,423

Other
812

 
838

 
2,365

 
2,459

Inter-segment
(757
)
 
(1,105
)
 
(3,024
)
 
(3,151
)
Total revenues
$
144,346

 
$
192,601

 
$
485,309

 
$
592,550

 
 
 
 
 
 
 
 
Operating income (loss) from continuing operations:
 
 
 
 
 
 
 
International
$
(8,249
)
 
$
4,556

 
$
(18,358
)
 
$
16,194

North America
5,186

 
10,266

 
12,625

 
30,649

Other
29

 
48

 
203

 
173

Corporate expenses
(12,421
)
 
(12,225
)
 
(40,290
)
 
(34,699
)
Operating income (loss) from continuing operations before goodwill impairment, amortization, litigation settlements and restructuring charges
(15,455
)
 
2,645

 
(45,820
)
 
12,317

Goodwill impairment
—

 
—

 
(115,483
)
 
—

Amortization of intangible assets
(323
)
 
(55
)
 
(2,349
)
 
(162
)
Litigation settlements
(4,496
)
 
—

 
(4,496
)
 
—

Restructuring charges
(417
)
 
(1,002
)
 
(1,156
)
 
(1,738
)
Total operating income (loss) from continuing operations
$
(20,691
)
 
$
1,588

 
$
(169,304
)
 
$
10,417