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Segment Information (Tables)
6 Months Ended
Jun. 30, 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 from sale of real estate, net of tax for the three and six months ended June 30, 2018 and 2017:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
Warehouse
$
287,712

 
$
281,663

 
$
574,229

 
$
557,471

Third-Party Managed
65,755

 
59,638

 
129,632

 
118,005

Transportation
38,889

 
35,796

 
77,234

 
71,977

Quarry
2,311

 
2,354

 
4,714

 
4,913

Total revenues
394,667

 
379,451

 
785,809

 
752,366

 
 
 
 
 
 
 
 
Segment contribution:
 
 
 
 
 
 
 
Warehouse
90,835

 
84,804

 
180,405

 
168,325

Third-Party Managed
3,859

 
3,483

 
7,637

 
6,471

Transportation
3,586

 
3,089

 
7,180

 
6,642

Quarry
(80
)
 
(1,436
)
 
266

 
(532
)
Total segment contribution
98,200

 
89,940

 
195,488

 
180,906

 
 
 
 
 
 
 
 
Reconciling items:
 
 
 
 
 
 
 
Depreciation, depletion, and amortization
(29,051
)
 
(28,913
)
 
(58,459
)
 
(58,320
)
Selling, general and administrative expense
(27,482
)
 
(23,546
)
 
(59,431
)
 
(48,303
)
Impairment of long-lived assets
(747
)
 
(8,773
)
 
(747
)
 
(8,773
)
Income (loss) from investments in partially owned entities
252

 
(1,324
)
 
112

 
(1,351
)
Impairment of investments in partially owned entities

 
(6,496
)
 

 
(6,496
)
Interest expense
(22,929
)
 
(28,288
)
 
(47,424
)
 
(56,015
)
Interest income
1,109

 
310

 
1,733

 
567

Loss on debt extinguishment and modification

 
(430
)
 
(21,385
)
 
(600
)
Foreign currency exchange gain (loss)
1,511

 
(52
)
 
2,191

 
(2,825
)
Other income (expense), net
33

 
(728
)
 
89

 
(1,212
)
Income (loss) before income tax and gain from sale of real estate, net of tax
$
20,896

 
$
(8,300
)
 
$
12,167

 
$
(2,422
)