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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following table presents segment revenues and contributions with a reconciliation to income (loss) before income tax and gain (loss) from sale of real estate, net of tax for the years ended March 31, 2018 and 2017:
 
Three Months Ended March 31,
 
2018
 
2017
 
(In thousands)
Segment revenues:
 
 
 
Warehouse
$
286,517

 
$
275,807

Third-Party Managed
63,876

 
58,367

Transportation
38,345

 
36,181

Quarry
2,403

 
2,559

Total revenues
391,141

 
372,914

 
 
 
 
Segment contribution:
 
 
 
Warehouse
89,570

 
83,520

Third-Party Managed
3,777

 
2,988

Transportation
3,594

 
3,553

Quarry
346

 
903

Total segment contribution
97,287

 
90,964

 
 
 
 
Reconciling items:
 
 
 
Depreciation, depletion, and amortization
(29,408
)
 
(29,408
)
Selling, general and administrative expense
(31,947
)
 
(24,770
)
Loss from partially owned entities
(139
)
 
(27
)
Interest expense
(24,495
)
 
(27,727
)
Interest income
623

 
257

Loss on debt extinguishment and modification
(21,385
)
 
(171
)
Foreign currency exchange gain (loss)
680

 
(2,773
)
Other income (expense), net
56

 
(467
)
(Loss) income before income tax
$
(8,728
)
 
$
5,878