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Segment information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following tables present segment net revenue, a reconciliation to gross revenue and segment Adjusted EBITDA and a reconciliation to net income (loss) ($ in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Revenue:
 
 
 
 
 
 
 
Yucatàn Peninsula
$
63,667

 
$
68,927

 
$
142,938

 
$
149,675

Pacific Coast
19,815

 
23,073

 
48,870

 
51,505

Dominican Republic
31,496

 
30,938

 
71,913

 
70,796

Jamaica
26,729

 
14,475

 
50,490

 
35,947

Segment net revenue (1)
141,707

 
137,413

 
314,211

 
307,923

Other
(9
)
 
2

 
343

 
2

Management fees
55

 
—

 
351

 
—

Cost reimbursements
78

 
—

 
122

 
—

Compulsory tips
3,741

 
3,183

 
7,392

 
6,740

Total gross revenue
$
145,572

 
$
140,598

 
$
322,419

 
$
314,665

________
(1) Segment net revenue represents total gross revenue less compulsory tips paid to employees, cost reimbursements and other miscellaneous revenue not derived from segment operations.

Three Months Ended June 30,
 
Six Months Ended June 30,

2018
 
2017
 
2018
 
2017
Adjusted EBITDA:
 
 
 
 
 
 
 
Yucatàn Peninsula
$
25,726

 
$
29,176

 
$
65,330

 
$
72,246

Pacific Coast
6,550

 
9,212

 
20,458

 
23,484

Dominican Republic
9,586

 
8,364

 
28,013

 
25,803

Jamaica
8,089

 
2,268

 
18,733

 
9,769

Segment Adjusted EBITDA
49,951

 
49,020

 
132,534

 
131,302

Other corporate - unallocated
(8,689
)
 
(8,001
)
 
(17,009
)
 
(15,810
)
Management fees
55

 
—

 
351

 
—

Total consolidated Adjusted EBITDA
41,317

 
41,019

 
115,876

 
115,492

Less:
 
 
 
 
 
 
 
Other (income) expense, net
(378
)
 
239

 
1,446

 
1,313

Share-based compensation
2,104

 
960

 
3,890

 
960

Loss on extinguishment of debt
—

 
12,526

 
—

 
12,526

Transaction expenses
3,887

 
3,300

 
6,231

 
9,300

Severance expense
—

 
442

 
—

 
442

Other tax expense
427

 
247

 
858

 
423

Jamaica delayed opening accrual reversal
—

 
(111
)
 
(342
)
 
(111
)
Non-service cost components of net periodic pension benefit (cost)
298

 
(293
)
 
(157
)
 
(722
)
Add:
 
 
 
 
 
 
 
Interest expense
(5,632
)
 
(14,073
)
 
(27,514
)
 
(28,088
)
Depreciation and amortization
(15,882
)
 
(13,875
)
 
(31,571
)
 
(26,285
)
Net income (loss) before tax
13,465

 
(4,239
)
 
44,865

 
36,988

Income tax benefit (provision)
3,356

 
(6,291
)
 
(6,227
)
 
(19,879
)
Net income (loss)
$
16,821

 
$
(10,530
)
 
$
38,638

 
$
17,109