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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue from services $ 57,943 $ 107,812 $ 204,486 $ 298,615
Cost of services excluding depreciation and amortization expense 39,719 90,333 139,879 236,087
Depreciation and amortization expense included in cost of services 4,474 4,276 13,668 11,236
Gross profit 13,750 13,203 50,939 51,292
Selling, general and administrative expenses 8,798 10,057 26,411 30,267
Income from operations 4,952 3,146 24,528 21,025
Other income (expense):        
Gain (loss) on early extinguishment of debt 3,014 (17,157) 3,014 (17,157)
Change in fair value of note payable to related parties – Former SAE stockholders 0 0 0 (5,094)
Interest expense, net (4,380) (4,196) (13,057) (12,367)
Foreign exchange loss, net (3,501) (1,252) (5,432) (1,052)
Other, net 145 (181) (233) 512
Total other expense (4,722) (22,786) (15,708) (35,158)
Income (loss) before income taxes 230 (19,640) 8,820 (14,133)
Provision for income taxes 44 1,906 1,534 5,168
Net income (loss) 186 (21,546) 7,286 (19,301)
Less: net income attributable to noncontrolling interest 295 1,862 4,128 3,555
Net income (loss) attributable to the Corporation $ (109) $ (23,408) $ 3,158 $ (22,856)
Net income (loss) attributable to the Corporation per common share:        
Basic (usd per share) $ (0.01) $ (1.57) $ 0.21 $ (1.56)
Diluted (usd per share) $ (0.01) $ (1.57) $ 0.21 $ (1.56)
Weighted average shares:        
Basic (in shares) 15,799,574 14,870,549 15,218,069 14,632,888
Diluted (in shares) 15,799,574 14,870,549 15,220,905 14,632,888