XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segments - Reconciliation of Total Segment EBITDA to Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting [Abstract]        
Total Segment EBITDA $ 35,349 $ 26,576 $ 69,056 $ 48,343
Depreciation and amortization 7,678 7,983 15,382 16,184
Other (expense) income (160) (76) 234 (812)
Income from operations 27,831 18,669 53,440 32,971
Interest expense, net (6,161) (6,560) (12,528) (11,316)
Income before income taxes $ 21,510 $ 12,033 $ 41,146 $ 20,843