SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Summarized information by operating segment

Summarized information by operating segment consists of the following (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Revenues
North America	$	182,556		$	146,899		$	500,059		$	402,074
International
External customers	6,522			6,157			18,696			17,766
Intersegment revenue	4			5			25			41
Total International revenue	6,526			6,162			18,721			17,807
Intersegment eliminations	(4		)	(5		)	(25		)	(41		)
Total revenues	$	189,078		$	153,056		$	518,755		$	419,840
EBITDA
North America	$	20,993		$	42,929		$	32,816		$	106,387
International	1,096			763			2,124			1,876
Total EBITDA	$	22,089		$	43,692		$	34,940		$	108,263

Reconciliation of EBITDA to net income (loss)

The reconciliation of EBITDA to net income (loss) consists of the following (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
EBITDA	$	22,089		$	43,692		$	34,940		$	108,263
Purchase amortization in cost of revenues	(9,964		)	(7,790		)	(22,887		)	(18,547		)
Purchase amortization in operating expenses	(7,153		)	(8,361		)	(21,260		)	(20,696		)
Depreciation and other amortization	(5,403		)	(4,061		)	(14,860		)	(11,490		)
Interest income	42			46			473			245
Interest expense	(2,363		)	(2,698		)	(7,060		)	(8,066		)
Income tax benefit (expense), net	(2,610		)	(7,871		)	4,199			(18,763		)
Net income (loss)	$	(5,362	)	$	12,957		$	(26,455	)	$	30,946

Summarized information by operating segment, assets and liabilities

Summarized information by operating segment consists of the following (in thousands):

	September 30, 2015			December 31, 2014
Property and equipment, net
North America	$	85,236		$	71,209
International	2,391			2,544
Total property and equipment, net	$	87,627		$	73,753
Goodwill
North America	$	1,223,668		$	1,114,363
International	26,277			24,442
Total goodwill	$	1,249,945		$	1,138,805
Assets
North America	$	2,141,822		$	2,138,768
International	40,930			41,896
Total operating segment assets	$	2,182,752		$	2,180,664
Reconciliation of operating segment assets to total assets
Total operating segment assets	$	2,182,752		$	2,180,664
Investment in subsidiaries	(18,344		)	(18,344		)
Intersegment receivables	(73,672		)	(78,638		)
Total assets	$	2,090,736		$	2,083,682
Liabilities
North America	$	571,465		$	564,832
International	73,099			75,584
Total operating segment liabilities	$	644,564		$	640,416
Reconciliation of operating segment liabilities to total liabilities
Total operating segment liabilities	$	644,564		$	640,416
Intersegment payables	(63,786		)	(70,280		)
Total liabilities	$	580,778		$	570,136