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Note 8 - Segment Reporting - Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total adjusted EBITDA $ 124,474 $ 88,442 $ 298,485 $ 204,871
Interest expense (9,824) (10,672) (30,939) (32,353)
Depreciation and amortization (11,841) (13,108) (35,124) (38,691)
Non-cash write-down and other adjustments (1) [1] (900) (756) (3,522) (2,632)
Non-cash share-based compensation expense (2) [2] (2,919) (2,584) (9,910) (8,402)
Gain (Loss) on Extinguishment of Debt, Total [3] (1,332)
Transaction costs and credit facility fees (4) [4] (1,767) (234) (2,470) (970)
Business optimization expenses (5) [5] (583) (487) (750) (1,933)
Other (46) (421) (45) (451)
Income before provision for income taxes 96,594 60,180 214,393 119,439
Domestic [Member]        
Total adjusted EBITDA 117,108 82,817 273,185 188,400
International [Member]        
Total adjusted EBITDA $ 7,366 $ 5,625 $ 25,300 $ 16,471
[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.