XML 34 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 301,600 $ 304,200 $ 298,300 $ 293,000 $ 275,800 $ 295,900 $ 289,400 $ 280,100 $ 1,197,103 $ 1,141,198 $ 1,058,568
Operating income (loss) 11,900 33,000 38,800 43,500 37,100 37,500 22,000 32,100 127,221 128,610 52,185
Income (loss) from continuing operations (42,000) 6,800 12,900 (300) 17,700 11,800 (5,200) 5,900 (22,639) 30,196 (40,841)
Income (loss) from discontinued operations, net of income taxes (400) (7,100) (1,000) (700) 7,300 (12,600) (23,900) (3,600) (9,166) (32,735) 17,422
Net loss $ (42,400) $ (300) $ 12,000 $ (1,000) $ 25,000 $ (800) $ (29,100) $ 2,400 $ (31,805) $ (2,539) $ (23,419)
Income (loss) from continuing operations $ (0.71) [1] $ 0.11 [1] $ 0.21 [1] $ (0.01) [1] $ 0.28 [1] $ 0.19 [1] $ (0.08) [1] $ 0.10 [1] $ (0.37) $ 0.49 $ (0.67)
Income (loss) from discontinued operations, net of income taxes $ (0.01) [1] $ (0.12) [1] $ (0.02) [1] $ (0.01) [1] $ 0.12 [1] $ (0.20) [1] $ (0.39) [1] $ (0.06) [1] $ (0.15) $ (0.53) $ 0.29
Net income (loss)- basic $ (0.72) [1] $ (0.01) [1] $ 0.19 [1] $ (0.02) [1] $ 0.40 [1] $ (0.01) [1] $ (0.47) [1] $ 0.04 [1] $ (0.52) $ (0.04) $ (0.38)
Income (loss) from continuing operations $ (0.71) [1] $ 0.10 [1] $ 0.21 [1] $ (0.01) [1] $ 0.28 [1] $ 0.19 [1] $ (0.08) [1] $ 0.10 [1] $ (0.37) $ 0.48 $ (0.67)
Income (loss) from discontinued operations, net of income taxes $ (0.01) [1] $ (0.11) [1] $ (0.02) [1] $ (0.01) [1] $ 0.12 [1] $ (0.20) [1] $ (0.39) [1] $ (0.06) [1] $ (0.15) $ (0.52) $ 0.29
Net income (loss)- diluted $ (0.72) [1] $ (0.01) [1] $ 0.19 [1] $ (0.02) [1] $ 0.40 [1] $ (0.01) [1] $ (0.47) [1] $ 0.04 [1] $ (0.52) $ (0.04) $ (0.38)
[1] Net income (loss) per share calculations for each quarter is based on the weighted average number of shares outstanding during the respective periods; accordingly, the sum of the quarters may not equal the full-year income (loss) per share.