XML 101 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 148,775 $ 144,671 $ 155,199 $ 156,174 $ 154,174 $ 156,017 $ 160,258 $ 163,524 $ 604,819 $ 633,973 $ 681,100
Gross Profit 77,192 80,104 91,849 92,501 90,935 91,684 97,375 99,424 341,646 379,418 399,006
Net (loss) income $ 85,536 $ (451,718) $ 21,280 $ 14,363 $ 21,347 $ 24,273 $ 26,829 $ 25,543 $ (330,539) $ 97,992 $ 104,923
Basic (USD per share) $ 4.68 $ (24.98) $ 1.18 $ 0.80 $ 1.18 $ 1.33 $ 1.46 $ 1.38 $ (18.28) $ 5.36 $ 5.55
Diluted (USD per share) $ 4.67 $ (24.98) $ 1.18 $ 0.79 $ 1.18 $ 1.33 $ 1.45 $ 1.37 $ (18.28) $ 5.33 $ 5.52
Impairment of goodwill and intangible assets   $ 531,600             $ 531,634 $ 0 $ 0