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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Information  
Schedule of information with respect to the Company's segments

 

                                                                                                                                                                                        

 

 

East/Midwest

 

West

 

Southern Plains

 

Other

 

Total

 

 

 

(in thousands)

 

Three months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

361,357

 

$

59,033

 

$

224,726

 

$

7,030

 

$

652,146

 

Income (loss) from operations

 

17,003

 

7,426

 

17,970

 

(19,017

)

23,382

 

Depreciation and amortization

 

25,911

 

1,692

 

17,573

 

2,007

 

47,183

 

Income (loss) from unconsolidated affiliates

 

 

 

2,621

 

(1,148

)

1,473

 

Impairment losses

 

4,560

 

 

 

 

4,560

 

Capital expenditures

 

16,988

 

9,617

 

13,990

 

2,678

 

43,273

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

430,943

 

61,442

 

258,761

 

10,225

 

761,371

 

Income (loss) from operations

 

97,819

 

14,260

 

(30,619

)

(34,579

)

46,881

 

Depreciation and amortization

 

40,469

 

3,321

 

32,730

 

4,095

 

80,615

 

Income (loss) from unconsolidated affiliates

 

 

 

4,047

 

(226

)

3,821

 

Impairment losses

 

 

 

71,846

 

 

71,846

 

Capital expenditures

 

29,871

 

1,390

 

20,899

 

1,754

 

53,914

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

710,805

 

119,953

 

448,483

 

13,985

 

1,293,226

 

Income (loss) from operations

 

26,605

 

15,482

 

39,197

 

(39,851

)

41,433

 

Depreciation and amortization

 

52,734

 

3,241

 

34,824

 

3,750

 

94,549

 

Income (loss) from unconsolidated affiliates

 

 

 

5,074

 

(1,118

)

3,956

 

Impairment losses

 

4,560

 

 

 

 

4,560

 

Capital expenditures

 

27,098

 

16,047

 

33,333

 

3,836

 

80,314

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

889,492

 

123,594

 

527,105

 

19,426

 

1,559,617

 

Income (loss) from operations

 

203,646

 

26,307

 

21,419

 

(71,176

)

180,196

 

Depreciation and amortization

 

82,157

 

6,627

 

60,714

 

8,188

 

157,686

 

Income (loss) from unconsolidated affiliates

 

 

 

5,784

 

(242

)

5,542

 

Impairment losses

 

 

 

71,846

 

 

71,846

 

Capital expenditures

 

66,942

 

2,917

 

42,229

 

4,529

 

116,617

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

650,200

 

246,030

 

937,986

 

419,642

 

2,253,858

 

Investment in and advances to unconsolidated affiliates

 

77

 

 

121,822

 

65,408

 

187,307

 

Goodwill and other intangible assets, net

 

148,624

 

146,339

 

553,509

 

19,243

 

867,715

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

590,606

 

212,098

 

945,472

 

435,815

 

2,183,991

 

Investment in and advances to unconsolidated affiliates

 

79

 

 

127,749

 

65,503

 

193,331

 

Goodwill and other intangible assets, net

 

120,458

 

146,012

 

566,016

 

19,560

 

852,046