XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Loss (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues $ 152,354 $ 130,085 $ 457,205 $ 381,600
Costs and expenses:        
Costs of revenues 100,831 86,080 300,333 251,476
Selling, general and administrative expenses 31,620 28,281 98,953 84,642
Depreciation and amortization 15,910 14,458 48,058 42,245
Total costs and expenses 148,361 128,819 447,344 378,363
Income from operations 3,993 1,266 9,861 3,237
Interest and other expenses, net:        
Interest expense, net 7,320 7,136 22,439 20,154
Other (income) expense, net 3 (70) 208 (226)
Gain on interest rate swap (7) (54) (101) (169)
Realized foreign currency loss   534   534
Total interest and other expenses, net 7,316 7,546 22,546 20,293
Loss before income taxes (3,323) (6,280) (12,685) (17,056)
Benefit for income taxes (1,072) (1,654) (4,059) (4,800)
Net loss (2,251) (4,626) (8,626) (12,256)
Net loss per share:        
Basic and diluted (in Dollars per share) $ (0.06) $ (0.14) $ (0.25) $ (0.36)
Weighted average number of common shares outstanding:        
Basic and diluted (in Shares) 35,560,227 34,116,062 34,977,335 34,092,093
Comprehensive Income (Loss):        
Net loss (2,251) (4,626) (8,626) (12,256)
Foreign currency translation adjustments, net of tax 3,046 4,413 (6,936) 5,127
Total comprehensive income (loss) $ 795 $ (213) $ (15,562) $ (7,129)