XML 42 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (unaudited)
20.

Selected Quarterly Financial Data (unaudited)

 

                                 
    Quarter Ended  

2011

  March 31     June 30     September 30     December 31  

Net revenue

  $ 41,936     $ 72,897     $ 63,907     $ 75,939  

Operating income

    4,311       16,750       13,941       18,370  

Interest and other income, net

    2,867       5,361       3,036       3,704  

Increase in payable under the tax receivable agreement

    —       —       (3,680 )      (210 ) 

Net income

    4,347       13,488       10,939       13,276  

Net income attributable to controlling interest

    4,049       12,857       10,451       12,662  

Per share data (1)

                               

Basic earnings per share

  $ 0.11     $ 0.36     $ 0.29     $ 0.35  

Diluted earnings per share

  $ 0.11     $ 0.35     $ 0.29     $ 0.35  

 

                                 
    Quarter Ended  

2010

  March 31     June 30     September 30     December 31  

Net revenue

  $ 19,413     $ 34,133     $ 37,490     $ 48,936  

Operating (loss) income

    (1,011 )      5,155       5,916       5,305  

Interest and other income, net

    1,739       3,957       1,636       2,155  

(Increase) decrease in payable under the tax receivable agreement

    (8 )      —       806       15  

Net income

    548       7,227       4,456       4,758  

Net (loss) income attributable to controlling interest

    (77 )      2,699       3,989       4,280  

Per share data (1)

                               

Basic earnings per share

  $ (0.00 )    $ 0.14     $ 0.11     $ 0.12  

Diluted earnings per share

  $ (0.00 )    $ 0.14     $ 0.11     $ 0.12  

 

(1)

Earnings per share were computed independently for each of the periods presented; therefore, the sum of the earnings per share amounts for the quarters may not equal the total for the year.