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Note 6 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Total adjusted EBITDA $ 424,552 $ 317,300 $ 276,522
Interest expense (40,956) (42,667) (44,568)
Depreciation and amortization (47,408) (51,988) (54,418)
Non-cash write-down and other adjustments (1) [1] (3,532) (2,923) (357)
Non-cash share-based compensation expense (2) [2] (14,563) (10,205) (9,493)
Gain (Loss) on Extinguishment of Debt, Total [3] (1,332) (574)
Gain Loss on Change in Cash Flows Related to Debt [4] (2,957)
Transaction costs and credit facility fees (5) [5] (3,883) (2,145) (2,442)
Business optimization expenses (6) [6] (952) (2,912) (7,316)
Other (850) (761) (700)
Income before provision for income taxes 311,076 203,699 153,697
Assets 2,426,314 2,025,965 1,865,969
Depreciation and Amortization 47,408 51,988 54,418
Capital expenditures 47,601 33,261 30,467
Domestic [Member]      
Total adjusted EBITDA 388,685 290,290 259,563
Depreciation and amortization (35,586) (37,962) (42,346)
Assets 1,868,554 1,612,607 1,525,950
Depreciation and Amortization 35,586 37,962 42,346
Capital expenditures 38,242 29,258 26,936
International [Member]      
Total adjusted EBITDA 35,867 27,010 16,959
Depreciation and amortization (11,822) (14,026) (12,072)
Assets 557,760 413,358 340,019
Depreciation and Amortization 11,822 14,026 12,072
Capital expenditures $ 9,359 $ 4,003 $ 3,531
[1] Includes gains/losses on disposal of assets, unrealized mark-to-market adjustments on commodity contracts, and certain foreign currency and 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 write-off of original issue discount and capitalized debt issuance costs due to voluntary debt prepayments.
[4] For the year ended December 31, 2016, represents a non-cash loss relating to the continued 25 basis point increase in borrowing costs as a result of the credit agreement leverage ratio remaining above 3.0 times based on projections at that time. Following the May 2017 Term Loan amendment, which removed the pricing grid based on leverage ratio achieved, gains or losses on changes in contractual interest rate will no longer be recorded in the statements of comprehensive income. Refer to Note 10, "Credit Agreements," to the consolidated financial statements for further information on the gains and losses on changes in the contractual interest rate.
[5] 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.
[6] Represents charges relating to business optimization and restructuring costs.