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Segment Information (Tables)
 9 Months Ended
Sep. 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 for the three and nine months ended September 30, 2018 and 2017:
 
Three Months Ended September 30,

Nine Months Ended September 30,
 
2018

2017

2018

2017
 
(In thousands)
Segment revenues:







Warehouse
$
297,225


$
290,593


$
871,454


$
848,064

Third-Party Managed
62,551


60,556


192,182


178,561

Transportation
40,193


35,688


117,427


107,665

Quarry
2,041


2,664


6,755


7,577

Total revenues
402,010


389,501


1,187,818


1,141,867

 







Segment contribution:







Warehouse
93,638


86,074


274,043


254,399

Third-Party Managed
3,554


3,211


11,189


9,682

Transportation
4,148


3,091


11,328


9,733

Quarry
145


456


411


(76
)
Total segment contribution
101,485


92,832


296,971


273,738

 







Reconciling items:







Depreciation, depletion, and amortization
(29,403
)

(28,875
)

(87,861
)

(87,196
)
Selling, general and administrative expense
(28,517
)

(36,432
)

(87,947
)

(84,736
)
(Loss) gain from sale of real estate
(12
)

(83
)

8,372


(83
)
Impairment of long-lived assets
—


—


(747
)

(8,773
)
(Loss) income from investments in partially owned entities
(437
)

9


(324
)

(1,342
)
Impairment of investments in partially owned entities
—


—


—


(6,496
)
Interest expense
(22,834
)

(29,218
)

(70,258
)

(85,233
)
Interest income
877


218


2,610


785

Loss on debt extinguishment and modification
—


(386
)

(21,385
)

(986
)
Foreign currency exchange gain (loss)
734


(1,045
)

2,926


(3,870
)
Other income (expense), net
96


148


184


(1,061
)
Income (loss) before income tax benefit (expense)
$
21,989


$
(2,832
)

$
42,541


$
(5,253
)