XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues $ 819,567 $ 775,615 $ 616,016
Costs and expenses:      
Costs of revenues 536,494 497,038 405,329
Selling, general and administrative expenses 166,650 171,197 133,870
Depreciation and amortization 55,691 60,280 62,748
Total costs and expenses 758,835 728,515 601,947
Income from operations 60,732 47,100 14,069
Interest and other expenses, net:      
Interest expense, net 33,918 31,977 29,531
Loss on early extinguishment of debt 18,619    
Other expense, net   194 211
Gain on interest rate swap     (101)
Total interest and other expenses, net 52,537 32,171 29,641
Income (loss) before income taxes 8,195 14,929 (15,572)
Provision (benefit) for income taxes 2,604 4,435 (5,356)
Net income (loss) 5,591 10,494 (10,216)
Comprehensive Income (Loss):      
Net income (loss) 5,591 10,494 (10,216)
Foreign currency translation adjustments, net of tax (11,627) (8,439) (9,120)
Total comprehensive income (loss) $ (6,036) $ 2,055 $ (19,336)
Net income (loss) per share:      
Basic (in Dollars per share) $ 0.14 $ 0.27 $ (0.29)
Diluted (in Dollars per share) $ 0.13 $ 0.25 $ (0.29)
Weighted average number of common shares outstanding:      
Basic (in Shares) 41,111 38,656 35,315
Diluted (in Shares) 43,044 41,232 35,315