XML 92 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue $ 78,341 $ 69,804 $ 55,136 $ 50,935 $ 43,864 $ 41,306 $ 42,144 $ 40,036 $ 254,216 $ 167,350 $ 139,240
Operating income (loss) 8,248 7,773 6,775 5,718 1,712 554 2,600 (5,835) 28,514 (969) (1,107)
Income (loss) from continuing operations 32,081 7,383 6,439 5,413 2,109 555 2,683 (5,834) 51,316 (487) (673)
Income (loss) from discontinued operations (31) (1,295) (1,717) (226) 13,528 (174) (2,931) (574) (3,269) 9,849 4,620
Net income (loss) and comprehensive income (loss) $ 32,050 $ 6,088 $ 4,722 $ 5,187 $ 15,637 $ 381 $ (248) $ (6,408) $ 48,047 $ 9,362 $ 3,947
Income (loss) per share from continuing operations:                      
Basic (in dollars per share) $ 2.69 $ 0.65 $ 0.57 $ 0.48 $ 0.19 $ 0.05 $ 0.24 $ (0.52) $ 4.46 $ (0.04) $ (0.06)
Diluted (in dollars per share) 2.47 0.59 0.52 0.44 0.18 0.05 0.23 (0.52) 4.09 (0.04) (0.06)
Income (loss) per share from discontinued operations:                      
Basic (in dollars per share) 0.00 (0.11) (0.15) (0.02) 1.21 (0.02) (0.26) (0.05)      
Diluted (in dollars per share) 0.00 (0.10) (0.14) (0.02) 1.12 (0.01) (0.25) (0.05)      
Net income (loss) per share:                      
Basic (in dollars per share) 2.69 0.53 0.41 0.46 1.39 0.03 (0.02) (0.58) 4.17 0.84 0.36
Diluted (in dollars per share) $ 2.47 $ 0.49 $ 0.38 $ 0.43 $ 1.30 $ 0.03 $ (0.02) $ (0.58) $ 3.83 $ 0.84 $ 0.36