XML 70 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Selected Quarterly Data
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
Unaudited quarterly financial data was as follows for the years ended December 31, 2014 and 2013 (in thousands, except per share data):

First
Quarter

Second
Quarter

Third
Quarter(1)

Fourth
Quarter(2)
Year ended December 31, 2014:







Revenues
$
306,234

 
$
322,868

 
$
350,138

 
$
352,181

Gross profit
61,063

 
71,918

 
63,939

 
83,063

Operating income (loss)
9,134

 
20,619

 
(13,934
)
 
(35,631
)
Income (loss) from continuing operations
4,560

 
12,776

 
(16,101
)
 
(32,800
)
Loss from discontinued operations
(132
)
 
(364
)
 
(130
)
 
(3,221
)
Net income (loss)
4,428

 
12,412

 
(16,231
)
 
(36,021
)
 
 
 
 
 
 
 
 
Basic earnings per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
0.12

 
$
0.34

 
$
(0.45
)
 
$
(0.90
)
Loss from discontinued operations
—

 
(0.01
)
 
—

 
(0.09
)
Net income (loss)
$
0.12

 
$
0.33

 
$
(0.45
)
 
$
(0.99
)

 
 
 
 
 
 
 
Diluted earnings per share
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
0.12

 
$
0.33

 
$
(0.45
)
 
$
(0.90
)
Loss from discontinued operations
—

 
(0.01
)
 
—

 
(0.09
)
Net income (loss)
$
0.12

 
$
0.32

 
$
(0.45
)
 
$
(0.99
)

____________________
(1) 
Includes expenses of $40.0 million related to our 2014 Restructuring Plan (see Note 3).
(2) 
Includes expenses of $9.5 million related to our 2014 Restructuring Plan and $52.7 million related to certain goodwill and definite-lived intangible asset impairments (see Notes 2, 3 and 5).
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter(3)
 
Fourth
Quarter(3)
Year ended December 31, 2013:












Revenues

$
225,976

 
$
242,100

 
$
307,665

 
$
315,679

Gross profit

48,137

 
58,568

 
69,411

 
70,905

Operating income

6,818

 
15,823

 
22,032

 
22,209

Income from continuing operations
 
4,258

 
18,396

 
14,623

 
14,730

Loss from discontinued operations
 
(921
)
 
(4,977
)
 
(558
)
 
(5
)
Net income

3,337

 
13,419

 
14,065

 
14,725

 
 
 
 
 
 
 
 
 
Basic earnings per share:

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.09

 
$
0.47

 
$
0.37

 
$
0.38

Loss from discontinued operations
 
(0.02
)
 
(0.13
)
 
(0.01
)
 
—

Net income

$
0.07

 
$
0.34

 
$
0.36

 
$
0.38

 
 
 
 
 
 
 
 
 
Diluted earnings per share

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.09

 
$
0.47

 
$
0.37

 
$
0.37

Loss from discontinued operations
 
(0.02
)
 
(0.13
)
 
(0.01
)
 
—

Net income

$
0.07

 
$
0.34

 
$
0.36

 
$
0.37

____________________
(3)