Segment Information

9 Months Ended

Sep. 30, 2014

Segment Information

Segment Information

10.  Segment Information

The following tables present certain information with respect to the Company’s segments. Intersegment revenues between the Company’s segments were not material in any of the periods presented below.

	East/Midwest		West		Southern Plains		Other			Total
	(in thousands)
Three months ended September 30, 2014
Net revenues	$	371,505	$	58,626	$	210,309	$	5,500		$	645,940
Income (loss) from operations	17,842		5,054		24,195		(24,260		)	22,831
Depreciation and amortization	24,304		2,018		12,264		1,667			40,253
Income (loss) from unconsolidated affiliates	—		—		2,546		(255		)	2,291
Capital expenditures	63,979		8,091		7,124		1,759			80,953
Three months ended September 30, 2013
Net revenues	403,900		57,463		246,443		6,629			714,435
Income (loss) from operations	85,162		7,402		35,176		(34,460		)	93,280
Depreciation and amortization	39,741		3,487		32,697		4,043			79,968
Income (loss) from unconsolidated affiliates	—		—		2,599		(303		)	2,296
Capital expenditures	23,185		3,396		15,976		(101		)	42,456
Nine months ended September 30, 2014
Net revenues	1,082,310		178,579		658,792		19,485			1,939,166
Income (loss) from operations	44,447		20,536		63,392		(64,111		)	64,264
Depreciation and amortization	77,038		5,259		47,088		5,417			134,802
Income (loss) from unconsolidated affiliates	—		—		7,619		(1,372		)	6,247
Impairment losses	4,560		—		—		—			4,560
Capital expenditures	91,077		24,138		40,457		5,595			161,267
Nine months ended September 30, 2013
Net revenues	1,293,391		181,057		773,548		26,056			2,274,052
Income (loss) from operations	288,808		33,708		56,595		(105,635		)	273,476
Depreciation and amortization	121,898		10,115		93,411		12,230			237,654
Income (loss) from unconsolidated affiliates	—		—		8,383		(545		)	7,838
Impairment losses	—		—		71,846		—			71,846
Capital expenditures	90,127		6,313		58,205		4,428			159,073
Balance sheet at September 30, 2014
Total assets	968,114		271,898		908,674		314,413			2,463,099
Investment in and advances to unconsolidated affiliates	52		—		117,868		65,147			183,067
Goodwill and other intangible assets, net	264,147		146,474		551,446		4,077			966,144
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