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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Revenue:        
Service revenue, net (includes $24.1 million, $24.0 million, $11.8 million and $2.0 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively)   $ 219,791 $ 370,621 $ 320,101
Reimbursed out-of-pocket revenue (includes $5.4 million, $6.9 million, $2.0 million and $0.1 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively)   28,708 50,961 38,958
Total revenue   248,499 421,582 359,059
Operating expenses:        
Direct costs, excluding depreciation and amortization   117,550 198,510 163,707
Reimbursed out-of-pocket expenses (includes $5.4 million, $6.9 million, $2.0 million and $0.1 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively)   28,708 50,961 38,958
Selling, general and administrative   29,465 61,507 56,998
Acquisition and integration   9,297 0 0
Impairment of goodwill   0 0 9,313
Depreciation   4,610 7,442 6,379
Amortization   56,422 50,672 63,142
Total operating expenses   246,052 369,092 338,497
Income from operations   2,447 52,490 20,562
Other (expense) income, net:        
Loss on extinguishment of debt   0 (10,726) 0
Miscellaneous (expense) income, net   (301) (423) (1,133)
Interest expense, net   (23,185) (19,384) (27,259)
Total other expense, net   (23,486) (30,533) (28,392)
Income (loss) before income taxes   (21,039) 21,957 (7,830)
Income tax provision (benefit)   (6,703) 8,532 843
Net income (loss)   $ (14,336) $ 13,425 $ (8,673)
Net income (loss) per share attributable to common shareholders:        
Basic   $ (0.46) $ 0.38 $ (0.28)
Diluted   $ (0.46) $ 0.37 $ (0.28)
Weighted average common shares outstanding:        
Basic   30,869 35,690 31,346
Diluted   30,869 36,329 31,346
Predecessor        
Revenue:        
Service revenue, net (includes $24.1 million, $24.0 million, $11.8 million and $2.0 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively) $ 70,250      
Reimbursed out-of-pocket revenue (includes $5.4 million, $6.9 million, $2.0 million and $0.1 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively) 7,679      
Total revenue 77,929      
Operating expenses:        
Direct costs, excluding depreciation and amortization 38,759      
Reimbursed out-of-pocket expenses (includes $5.4 million, $6.9 million, $2.0 million and $0.1 million with related parties for the Successor years ended December 31, 2016 and 2015, the Successor period ended December 31, 2014, and the Predecessor period ended March 31, 2014, respectively) 7,679      
Selling, general and administrative 10,203      
Acquisition and integration 12,420      
Impairment of goodwill 0      
Depreciation 1,832      
Amortization 5,199      
Total operating expenses 76,092      
Income from operations 1,837      
Other (expense) income, net:        
Loss on extinguishment of debt 0      
Miscellaneous (expense) income, net 1,213      
Interest expense, net (3,272)      
Total other expense, net (2,059)      
Income (loss) before income taxes (222)      
Income tax provision (benefit) 1,014      
Net income (loss) $ (1,236)      
Net income (loss) per share attributable to common shareholders:        
Basic $ (0.05)      
Diluted $ (0.05)      
Weighted average common shares outstanding:        
Basic 25,047      
Diluted 25,047