XML 92 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting - Reconciliation of EBITDA to Income Before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of total segment EBITDA to income before taxes                      
Total segment EBITDA from continuing operations                 $ 45,512 $ 83,401 $ 47,023
Interest, net                 (20,044) (18,328) (7,508)
Income tax expense                 (3,142) (17,846) (10,291)
Depreciation and amortization                 (16,927) (15,966) (13,252)
Net income from continuing operations $ (4,013) $ 4,026 $ (328) $ 5,714 $ (1,615) $ 14,760 $ 12,155 $ 5,960 $ 5,399 $ 31,261 $ 15,972