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SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Summarized information by operating segment
Summarized information by operating segment consists of the following (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Revenues
 
 
 
 
 
 
 
North America
$
164,486

 
$
141,849

 
$
317,503

 
$
255,175

International
 

 
 

 
 

 
 

External customers
6,171

 
5,859

 
12,174

 
11,609

Intersegment revenue
13

 
36

 
21

 
36

Total International revenue
6,184

 
5,895

 
12,195

 
11,645

Intersegment eliminations
(13
)
 
(36
)
 
(21
)
 
(36
)
Total revenues
$
170,657

 
$
147,708

 
$
329,677

 
$
266,784

 
 
 
 
 
 
 
 
EBITDA
 

 
 

 
 

 
 

North America
$
(1,854
)
 
$
37,090

 
$
11,823

 
$
63,458

International
399

 
489

 
1,028

 
1,113

Total EBITDA
$
(1,455
)
 
$
37,579

 
$
12,851

 
$
64,571
Reconciliation of EBITDA to net income (loss)
The reconciliation of EBITDA to net income (loss) consists of the following (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
EBITDA
$
(1,455
)
 
$
37,579

 
$
12,851

 
$
64,571

Purchase amortization in cost of revenues
(6,576
)
 
(7,880
)
 
(12,923
)
 
(10,757
)
Purchase amortization in operating expenses
(6,965
)
 
(9,036
)
 
(14,107
)
 
(12,335
)
Depreciation and other amortization
(5,133
)
 
(3,754
)
 
(9,457
)
 
(7,429
)
Interest income
137

 
62

 
431

 
199

Interest expense
(2,354
)
 
(3,753
)
 
(4,697
)
 
(5,368
)
Income tax benefit (expense), net
7,380

 
(4,969
)
 
6,809

 
(10,892
)
Net income (loss)
$
(14,966
)
 
$
8,249

 
$
(21,093
)
 
$
17,989
Summarized information by operating segment, assets and liabilities
Summarized information by operating segment consists of the following (in thousands):
 
June 30,
2015
 
December 31,
2014
Property and equipment, net
 
 
 
North America
$
82,781

 
$
71,209

International
2,661

 
2,544

Total property and equipment, net
$
85,442

 
$
73,753

 
 
 
 
Goodwill
 

 
 

North America
$
1,222,055

 
$
1,114,363

International
24,734

 
24,442

Total goodwill
$
1,246,789

 
$
1,138,805

 
 
 
 
Assets
 

 
 

North America
$
2,124,922

 
$
2,138,768

International
41,121

 
41,896

Total operating segment assets
$
2,166,043

 
$
2,180,664

 
 
 
 
Reconciliation of operating segment assets to total assets
 

 
 

Total operating segment assets
$
2,166,043

 
$
2,180,664

Investment in subsidiaries
(18,344
)
 
(18,344
)
Intersegment receivables
(73,752
)
 
(78,638
)
Total assets
$
2,073,947

 
$
2,083,682

 
 
 
 
Liabilities
 

 
 

North America
$
558,696

 
$
564,832

International
75,182

 
75,584

Total operating segment liabilities
$
633,878

 
$
640,416

 
 
 
 
Reconciliation of operating segment liabilities to total liabilities
 

 
 

Total operating segment liabilities
$
633,878

 
$
640,416

Intersegment payables
(66,084
)
 
(70,280
)
Total liabilities
$
567,794

 
$
570,136