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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sales:        
Total sales $ 427,433 $ 290,465 $ 796,746 $ 535,262
Cost of sales (excluding depreciation, depletion and amortization):        
Product 236,236 162,238 443,475 324,134
Service 56,609 34,726 110,280 60,018
Total cost of sales (excluding depreciation, depletion and amortization) 292,845 196,964 553,755 384,152
Operating expenses:        
Selling, general and administrative 42,232 25,839 76,823 47,978
Depreciation, depletion and amortization 36,563 23,626 65,155 45,225
Asset impairment 16,184 0 16,184 0
Total operating expenses 94,979 49,465 158,162 93,203
Operating income 39,609 44,036 84,829 57,907
Other (expense) income:        
Interest expense (20,214) (8,105) (27,284) (15,751)
Other income (expense), net, including interest income 1,081 638 1,746 (4,779)
Total other expense (19,133) (7,467) (25,538) (20,530)
Income before income taxes 20,476 36,569 59,291 37,377
Income tax expense (2,832) (7,110) (10,353) (5,396)
Net income $ 17,644 $ 29,459 $ 48,938 $ 31,981
Earnings per share:        
Basic (in dollars per share) $ 0.23 $ 0.36 $ 0.62 $ 0.39
Diluted (in dollars per share) $ 0.22 $ 0.36 $ 0.62 $ 0.39
Weighted average shares outstanding:        
Basic (shares) 77,784 81,087 78,636 81,032
Diluted (shares) 78,480 81,945 79,328 82,103
Dividends declared per share (in dollars per share) $ 0.0625 $ 0.0625 $ 0.13 $ 0.13
Product        
Sales:        
Total sales $ 345,957 $ 235,891 $ 640,745 $ 439,143
Service        
Sales:        
Total sales $ 81,476 $ 54,574 $ 156,001 $ 96,119