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Supplemental Quarterly Information (Unaudited)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Quarterly Information (Unaudited)
SUPPLEMENTAL QUARTERLY INFORMATION (UNAUDITED)
The following table represents the significant items for the results of operations on a quarterly basis for the years ended December 31, 2015 and 2014:
 
Three Months
Ended
March 31,
2015
 
Three Months
Ended
June 30,
2015
 
Three Months
Ended
September 30,
2015
 
Three Months
Ended
December 31,
2015
Revenues
$
230,918

 
$
373,762

 
$
394,856

 
$
387,808

Gross profit (loss)
(16,195
)
 
15,907

 
4,405

 
106,426

Selling, general, and administrative expenses including research and development expense
20,535

 
19,749

 
21,995

 
27,969

Impairment of goodwill

 

 

 
175,028

Loss from operations
(36,730
)
 
(3,842
)
 
(17,590
)
 
(96,571
)
Other income (expense), net
(2,471
)
 
972

 
869

 
(5,048
)
Net loss attributable to the Company
(38,107
)
 
(2,001
)
 
(15,675
)
 
(95,609
)
Net loss per share attributable to common stockholders - basic
(0.86
)
 
(0.05
)
 
(0.36
)
 
(2.18
)
Net loss per share attributable to common stockholders - diluted
(0.86
)
 
(0.05
)
 
(0.36
)
 
(2.18
)
 
Three Months
Ended
March 31,
2014
 
Three Months
Ended
June 30,
2014
 
Three Months
Ended
September 30,
2014
 
Three Months
Ended
December 31,
2014
Revenues
$
219,040

 
$
332,918

 
$
384,258

 
$
337,615

Gross profit
11,564

 
15,151

 
22,715

 
111,182

Selling, general, and administrative expenses including research and development expense
13,527

 
15,627

 
16,707

 
29,244

Income (loss) from operations
(1,963
)
 
(476
)
 
6,008

 
81,938

Other income (expense), net
(503
)
 
(436
)
 
(1,684
)
 
3,226

Net income (loss) attributable to the Company
(2,359
)
 
11,007

 
4,572

 
69,391

Net income (loss) per share attributable to common stockholders - basic
(0.05
)
 
0.27

 
0.11

 
1.61

Net income (loss) per share attributable to common stockholders - diluted
(0.06
)
 
0.27

 
0.11

 
1.61


The results of operations for the three months ended December 31, 2015 reflect a goodwill impairment of $175,028 (before tax) and net benefit from the reinstatement of the BTC of $95,008. Refer to Note 2 for more details. The results of operations for the three months ended December 31, 2014 reflected the net benefit from the reinstatement of the BTC of $78,781.