Supplemental Selected Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2011

Supplemental Selected Quarterly Financial Information [Abstract]

Supplemental Selected Quarterly Financial Information

(22)  Supplemental Selected Quarterly Financial Information (Unaudited)

Financial information by quarter is summarized below for the years ended December 31, 2011 and 2010.

	Quarters Ended
	March 31		June 30		September 30		December 31		Total
		(In thousands, except per share amounts)
2011
Total Revenues	$	138,041	$	147,294	$	165,059	$	174,182	$	624,576
Gross profit (1)		44,908		48,963		54,831		55,759		204,461
Net income (2)		6,558		8,742		46,800		8,046		70,146
Net income attributable to controlling interests and available to common stockholders (2)		6,480		8,715		46,885		8,153		70,233
Basic net income per common share (2)	$	0.15	$	0.20	$	1.06	$	0.18	$	1.60
Diluted net income per common share (2)	$	0.15	$	0.20	$	1.05	$	0.18	$	1.58
2010
Total revenues	$	127,776	$	132,948	$	136,605	$	134,749	$	532,078
Gross profit (3)		39,704		43,220		45,154		43,608		171,686
Net income (4)		4,230		8,248		20,655		8,000		41,133
Net income attributable to controlling interests and available to common stockholders (4)		3,965		8,203		20,763		8,028		40,959
Basic net income per common share (4)	$	0.10	$	0.20	$	0.49	$	0.19	$	0.98
Diluted net income per common share (4)	$	0.09	$	0.19	$	0.49	$	0.19	$	0.96

____________

(1)	Excludes $13.4 million, $13.5 million, $15.5 million and $16.9 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.
(2)	Includes $37.0 million of tax benefit recorded in the quarter ended September 30 as a result of a tax reporting change with respect to the Company's U.K. operations.
(3)	Excludes $12.3 million, $12.1 million, $13.0 million and $13.6 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.
(4)	Includes release of $23.7 million and $3.5 million in previously-recognized valuation allowances related to the Company's United States segment for the quarters ended September 30 and December 31, respectively.  Additionally, the quarter ended September 30 includes pre-tax charges of approximately $14.5 million related to certain charges associated with the refinancing of the Company's outstanding debt obligations.