XML 124 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 1,141,797 $ 1,045,073 $ 924,137
Provision for losses 468,551 421,600 312,566
Net revenue 673,246 623,473 611,571
Cost of providing services      
Salaries and benefits 108,980 106,754 104,103
Occupancy 55,987 53,684 53,568
Office 23,187 26,533 19,703
Other costs of providing services 53,078 51,669 52,469
Advertising 53,398 59,363 46,563
Total cost of providing services 294,630 298,003 276,406
Gross margin 378,616 325,470 335,165
Operating expense      
Corporate, district and other expenses 160,103 132,401 137,755
Interest expense 69,763 84,382 82,696
Loss on extinguishment of debt 0 90,569 12,458
Loss from equity method investment 6,295 0 0
Total operating expense 236,161 307,352 232,909
Income from continuing operations before income taxes 142,455 18,118 102,256
Provision for income taxes 38,557 1,659 41,647
Net income from continuing operations 103,898 16,459 60,609
Loss from discontinued operations, before income taxes (39,048) (38,682) (10,527)
Income tax (benefit) expense related to disposition (46,638) (170) 929
Net income (loss) from discontinued operations 7,590 (38,512) (11,456)
Net income (loss) $ 111,488 $ (22,053) $ 49,153
Basic earnings (loss) per share:      
Continuing operations (in dollars per share) $ 2.33 $ 0.36 $ 1.58
Discontinued operations (in dollars per share) 0.17 (0.84) (0.30)
Basic earnings per share (in dollars per share) 2.50 (0.48) 1.28
Diluted earnings (loss) per share:      
Continuing operations (in dollars per share) 2.26 0.34 1.54
Discontinued operations (in dollars per share) 0.17 (0.80) (0.29)
Diluted earnings per share (in dollars per share) $ 2.43 $ (0.46) $ 1.25
Weighted average common shares outstanding:      
Basic (in shares) 44,685 45,815 38,351
Diluted (in shares) 45,974 47,965 39,277