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Note 8 - Segment Reporting - Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total adjusted EBITDA $ 102,230 $ 69,726 $ 174,011 $ 116,429
Interest expense (11,002) (10,893) (21,115) (21,681)
Depreciation and amortization (11,600) (12,986) (23,283) (25,583)
Non-cash write-down and other adjustments (1) [1] (1,316) (1,710) (2,622) (1,876)
Non-cash share-based compensation expense (2) [2] (3,885) (3,186) (6,991) (5,818)
Gain (Loss) on Extinguishment of Debt, Total [3] (1,332) (1,332)
Transaction costs and credit facility fees (4) [4] (441) (420) (703) (736)
Business optimization expenses (5) [5] (29) (1,346) (167) (1,446)
Other (12) 69 1 (30)
Income before provision for income taxes 72,613 39,254 117,799 59,259
Domestic [Member]        
Total adjusted EBITDA 90,602 63,692 156,077 105,583
International [Member]        
Total adjusted EBITDA $ 11,628 $ 6,034 $ 17,934 $ 10,846
[1] Includes gains/losses on disposal of assets, unrealized mark-to-market adjustments on commodity contracts, foreign currency gains/losses and certain purchase accounting related adjustments.
[2] Represents share-based compensation expense to account for stock options, restricted stock and other stock awards over their respective vesting periods.
[3] Represents the non-cash write-off of original issue discount and deferred financing costs due to a voluntary prepayment of Term Loan debt.
[4] Represents transaction costs incurred directly in connection with any investment, as defined in our credit agreement; equity issuance, debt issuance or refinancing; together with certain fees relating to our senior secured credit facilities.
[5] Represents charges relating to business optimization and restructuring costs.