XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
May 31, 2015
Income Statement [Abstract]        
Revenues $ 571,718 $ 1,200,211 $ 1,196,696 $ 842,047
Operating expenses 409,391 890,212 868,144 584,054
Gross margin 162,327 309,999 328,552 257,993
Selling, general and administrative expenses 142,643 348,391 323,973 189,528
Restructuring and other related charges, net 0 2,651 5,513 0
(Gain) loss on revaluation of contingent consideration 522 (1,174) 2,184 0
Goodwill impairment loss 0 75,241 0 0
Operating income (loss) 19,162 (115,110) (3,118) 68,465
Interest expense, net 4,898 21,487 12,667 2,489
Write-off of deferred loan costs 0 1,244 0 0
Gain on convertible debt embedded derivative 0 (818) 0 0
Foreign currency (gain) loss and other 813 510 (127) 2,686
Income (loss) from continuing operations before income taxes 13,451 (137,533) (15,658) 63,290
Less: Provision (benefit) for income taxes (see Note 8) 4,573 (33,372) (3,093) 22,793
Income (loss) from continuing operations 8,878 (104,161) (12,565) 40,497
Loss from discontinued operations, net of income tax 0 0 (111) 0
Net income (loss) 8,878 (104,161) (12,676) 40,497
Less: Income attributable to noncontrolling interest 0 0 0 427
Net income (loss) attributable to Team shareholders $ 8,878 $ (104,161) $ (12,676) $ 40,070
Basic earnings (loss) per common share:        
Basic earnings (loss) from continuing operations per share (in USD per share) $ 0.43 $ (3.49) $ (0.45) $ 1.95
Basic earnings (loss) from discontinued operations per share (in USD per share) 0.00 0.00 0.00 0.00
Net income (loss) per share: Basic (in USD per share) 0.43 (3.49) (0.45) 1.95
Diluted earnings (loss) per common share:        
Diluted earnings (loss) from continuing operations per share (in USD per share) 0.41 (3.49) (0.45) 1.85
Diluted earnings (loss) from discontinued operations per share (in USD per share) 0.00 0.00 0.00 0.00
Net income (loss) per share: Diluted (in USD per share) $ 0.41 $ (3.49) $ (0.45) $ 1.85
Amounts attributable to Team shareholders:        
Income (loss) from continuing operations, net of income tax $ 8,878 $ (104,161) $ (12,565) $ 40,070
Loss from discontinued operations, net of income tax 0 0 (111) 0
Net income (loss) $ 8,878 $ (104,161) $ (12,676) $ 40,070