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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 53,177 $ 73,534
Accounts and notes receivable, net of allowance for doubtful accounts of $2,095 and $1,931 as of June 30, 2017 and December 31, 2016, respectively 98,751 84,156
Inventory, net 14,232 12,527
Restricted cash 46,909 32,213
Prepaid expenses, deferred costs, and other current assets 86,329 67,107
Total current assets 299,398 269,537
Property and equipment, net of accumulated depreciation of $421,340 and $397,972 as of June 30, 2017 and December 31, 2016, respectively 505,454 392,735
Intangible assets, net 278,471 121,230
Goodwill 903,101 533,075
Deferred tax asset, net 9,727 13,004
Prepaid expenses, deferred costs, and other noncurrent assets 38,881 35,115
Total assets 2,035,032 1,364,696
Current liabilities:    
Current portion of other long-term liabilities 32,793 28,237
Accounts payable 44,960 44,965
Accrued liabilities 300,435 240,618
Total current liabilities 378,188 313,820
Long-term liabilities:    
Long-term debt 973,339 502,539
Asset retirement obligations 57,096 45,086
Deferred tax liability, net 49,915 27,625
Other long-term liabilities 68,421 18,691
Total liabilities 1,526,959 907,761
Commitments and contingencies (See Note 13)
Shareholders' equity:    
Ordinary shares, $0.01 nominal value; 45,650,302 and 45,326,430 issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 457 453
Additional paid-in capital 309,052 311,041
Accumulated other comprehensive loss, net (68,275) (107,135)
Retained earnings 266,913 252,656
Total parent shareholders' equity 508,147 457,015
Noncontrolling interests (74) (80)
Total shareholders' equity 508,073 456,935
Total liabilities and shareholders' equity $ 2,035,032 $ 1,364,696