XML 117 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) - Condensed Summary of Actual Quarterly Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 149,966 $ 153,604 $ 178,251 $ 180,291 $ 184,692 $ 202,729 $ 217,617 $ 220,303 $ 662,112 $ 825,341 $ 839,743
Gross Profit 18,276 18,919 24,331 25,704 24,352 27,890 29,506 29,074 87,230 110,822 107,688
Operating Income 3,910 4,466 8,427 8,580 5,294 9,946 11,588 11,198 25,383 38,026 33,693
Net income 355 1,147 2,720 2,563 (2,291) 2,554 3,205 3,593 6,785 7,061 7,631
Net Income (Loss) Attributable to Common Stockholders $ 355 $ 1,147 $ 2,720 $ 2,563 $ (2,291) $ 2,554 $ 3,205 $ 3,592 $ 6,785 $ 7,060 $ 7,630
Basic (in dollars per share) $ 0.01 $ 0.04 $ 0.09 $ 0.09 $ (0.08) $ 0.09 $ 0.11 $ 0.12 $ 0.23 $ 0.24 $ 0.26
Diluted (in dollars per share) $ 0.01 $ 0.04 $ 0.09 $ 0.09 $ (0.08) $ 0.09 $ 0.11 $ 0.12 $ 0.23 $ 0.24 $ 0.26