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Note 7 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Total adjusted EBITDA $ 454,115 $ 424,552 $ 317,300
Interest expense (41,544) (40,956) (42,667)
Depreciation and amortization (60,767) (47,408) (51,988)
Non-cash write-down and other adjustments (1) [1] (240) (3,532) (2,923)
Non-cash share-based compensation expense (2) [2] (16,694) (14,563) (10,205)
Gain (Loss) on Extinguishment of Debt, Total [3] (926) (1,332) 0
Loss on pension settlement (4) [4] (10,920) 0 0
Transaction costs and credit facility fees (5) [5] (2,724) (3,883) (2,145)
Business optimization expenses (6) [6] (1,572) (952) (2,912)
Other 879 (850) (761)
Total before tax 319,607 311,076 203,699
Assets 2,665,669 2,426,314 2,025,965
Depreciation and Amortization 60,909 47,408 51,988
Capital expenditures 60,802 47,601 33,261
Domestic [Member]      
Total adjusted EBITDA 428,667 388,495 282,450
Assets 2,123,251 1,868,554 1,612,607
Depreciation and Amortization 46,145 35,586 37,962
Capital expenditures 36,007 38,242 29,258
International [Member]      
Total adjusted EBITDA 25,448 36,057 34,850
Assets 542,418 557,760 413,358
Depreciation and Amortization 14,764 11,822 14,026
Capital expenditures $ 24,795 $ 9,359 $ 4,003
[1] Includes certain foreign currency and purchase accounting related adjustments, gains/losses on disposal of assets and unrealized mark-to-market adjustments on commodity contracts.
[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 pre-tax settlement charges related to the termination of the Company’s domestic pension plan in the fourth quarter of 2019.
[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 severance and other non-recurring restructuring charges related to the consolidation of certain of our facilities.