XML 23 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues $ 174,475 $ 177,215 $ 437,347 $ 460,713
Costs and expenses:        
Cost of goods sold 136,072 121,574 353,285 322,016
Selling, general and administrative expenses 10,689 10,772 35,010 32,794
Total costs and expenses 146,761 132,346 388,295 354,810
Operating income 27,714 44,869 49,052 105,903
Interest expense, net (8,335) (5,506) (24,420) (16,475)
Income tax benefit (provision) 19,379 39,363 24,632 89,428
Income taxes 2,419 (6,209) 3,533 (19,654)
Net income $ 21,798 $ 33,154 $ 28,165 $ 69,774
Net income per share:        
Basic (in dollars per share) $ 0.53 $ 0.81 $ 0.69 $ 1.71
Diluted (in dollars per share) 0.53 0.81 0.69 1.71
Distributions per share (in dollars per share) $ 0.375 $ 0.35 $ 1.125 $ 1.05
Weighted-average shares outstanding (in thousands):        
Basic (in shares) 40,846,315 40,744,667 40,831,296 40,732,704
Diluted (in shares) 40,985,088 40,889,280 40,966,869 40,860,978