XML 115 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Selected Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ 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
Supplemental Selected Quarterly Financial Information [Abstract]                      
Total revenues $ 309,822 $ 328,334 $ 323,961 $ 303,247 $ 303,304 $ 311,350 $ 303,746 $ 281,901 $ 1,265,364 $ 1,200,301 $ 1,054,821
Gross profit 110,128 120,144 113,631 107,374 107,743 112,316 103,204 94,101 451,277 417,364 350,773
Net income 24,959 27,478 20,114 15,359 14,823 21,644 14,740 14,774 87,910 65,981 35,194
Net income attributable to controlling interests and available to common shareholders $ 24,969 $ 27,490 $ 20,148 $ 15,384 $ 14,841 $ 22,009 $ 14,997 $ 15,233 $ 87,991 $ 67,080 $ 37,140
Net income per common share - basic $ 0.55 $ 0.61 $ 0.45 $ 0.34 $ 0.33 $ 0.49 $ 0.33 $ 0.34 $ 1.95 $ 1.50 $ 0.83
Net income per common share - diluted $ 0.54 $ 0.60 $ 0.44 $ 0.34 $ 0.33 $ 0.48 $ 0.33 $ 0.34 $ 1.92 $ 1.48 $ 0.82
Depreciation, accretion, and amortization of intangible assets $ 25,100 $ 27,100 $ 27,900 $ 27,400 $ 25,700 $ 27,200 $ 25,700 $ 24,900 $ 107,524 $ 103,494 $ 99,479