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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenues $ 340,175 $ 401,950 $ 1,017,346 $ 1,144,634
Cost of revenues:        
Cost of revenues 225,529 260,056 679,220 764,218
Operating expenses:        
Selling, general, and administrative expenses 41,896 46,132 124,564 131,551
Redomicile-related expenses   22   782
Restructuring expenses 1,058   5,534 8,243
Acquisition and divestiture-related expenses   2,889 2,633 15,338
Goodwill and intangible asset impairment   194,521   194,521
Depreciation and accretion expense 30,647 29,807 93,453 88,683
Amortization of intangible assets 12,994 14,996 40,263 45,423
Loss on disposal and impairment of assets 466 22,307 15,583 26,170
Total operating expenses 87,061 310,674 282,030 510,711
Income (loss) from operations 27,585 (168,780) 56,096 (130,295)
Other expense:        
Interest expense, net 8,852 9,743 27,185 25,760
Amortization of deferred financing costs and note discount 3,397 3,195 10,060 9,317
Other income (1,297) (2,095) (1,324) (1,730)
Total other expense 10,952 10,843 35,921 33,347
Income (loss) before income taxes 16,633 (179,623) 20,175 (163,642)
Income tax expense (benefit) 7,854 (4,053) 10,409 (2,335)
Net income (loss) 8,779 (175,570) 9,766 (161,307)
Net loss attributable to noncontrolling interests (2) (9) (14) (3)
Net income (loss) attributable to controlling interests and available to common shareholders $ 8,781 $ (175,561) $ 9,780 $ (161,304)
Net income (loss) per common share – basic $ 0.19 $ (3.84) $ 0.21 $ (3.54)
Net income (loss) per common share – diluted $ 0.19 $ (3.84) $ 0.21 $ (3.54)
Weighted average shares outstanding - basic 46,073,739 45,662,543 45,945,728 45,597,558
Weighted average shares outstanding - diluted 46,476,787 45,662,543 46,386,523 45,597,558
ATM operating revenues        
Revenues:        
Revenues $ 329,837 $ 390,143 $ 978,789 $ 1,105,191
Cost of revenues:        
Cost of revenues 216,849 251,136 647,692 729,547
ATM product sales and other revenues        
Revenues:        
Revenues 10,338 11,807 38,557 39,443
Cost of revenues:        
Cost of revenues $ 8,680 $ 8,920 $ 31,528 $ 34,671