XML 18 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Operating revenues $ 495,301 $ 553,676 $ 559,609
Operating expenses      
Labor 260,839 279,135 281,924
Production and distribution 143,324 166,959 161,600
Advertising, selling, general and administrative 54,530 51,900 54,937
Goodwill and intangible assets impairment 209,938 0 2,750
Depreciation, software and intangible asset amortization 14,245 14,920 15,737
Total operating expenses 682,876 512,914 516,948
Operating income (loss) (187,575) 40,762 42,661
Other expenses      
Interest expense, net 4,759 2,559 2,998
Loss on sale 9,501 0 0
Other, net 1,007 897 46
Nonoperating income 15,267 3,456 3,044
Total income (loss) from continuing operations before income taxes (202,842) 37,306 39,617
Income tax expense (benefit) (31,914) 13,315 15,176
Income (loss) from continuing operations (170,928) 23,991 24,441
Income from discontinued operations, net of income taxes 0 0 1,284
Loss on sales of discontinued operations, net of income taxes 0 0 (12,355)
Loss from discontinued operations 0 0 (11,071)
Net income (loss) $ (170,928) $ 23,991 $ 13,370
Basic earnings (loss) per common share      
Continuing operations (in dollars per share) $ (2.77) $ 0.38 $ 0.39
Discontinued operations (in dollars per share) 0.00 0.00 (0.18)
Basic earnings (loss) per common share (in dollars per share) $ (2.77) $ 0.38 $ 0.21
Weighted-average common shares outstanding (in shares) 61,643 62,444 62,503
Diluted earnings (loss) per common share      
Continuing operations (in dollars per share) $ (2.77) $ 0.38 $ 0.39
Discontinued operations (in dollars per share) 0.00 0.00 (0.18)
Diluted earnings (loss) per common share (in dollars per share) $ (2.77) $ 0.38 $ 0.21
Weighted-average common and common equivalent shares outstanding (in shares) 61,643 62,658 62,812
Other comprehensive income (loss), net of tax      
Adjustment to pension liability $ 5,645 $ (17,281) $ 22,152
Foreign currency translation adjustments (1,976) (1,830) (536)
Total other comprehensive income (loss), net of tax 3,669 (19,111) 21,616
Comprehensive income (loss) $ (167,259) $ 4,880 $ 34,986