XML 70 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
Revenues
 
Gross Profit
 
Net Income (Loss)
 
Net Income
(Loss)
Per Share—
Basic(3)
 
Net Income
(Loss)
Per Share—
Diluted(3)
 
(In thousands, except per share amounts)
2018
 
 
 
 
 
 
 
 
 
1st Quarter
$
188,163

 
$
83,500

 
$
17,073

 
$
0.93

 
$
0.92

2nd Quarter
184,471

 
78,590

 
12,713

 
0.70

 
0.69

3rd Quarter(1)
194,099

 
92,626

 
23,587

 
1.31

 
1.29

4th Quarter
214,198

 
98,371

 
26,981

 
1.49

 
1.47

2017
 
 
 
 
 
 
 
 
 
1st Quarter (1)
$
191,461

 
$
94,285

 
$
15,595

 
$
0.87

 
$
0.86

2nd Quarter (1)
188,654

 
93,004

 
22,107

 
1.23

 
1.23

3rd Quarter (1) (2)
174,903

 
82,086

 
(450,352
)
 
(24.91
)
 
(24.91
)
4th Quarter (1)
176,708

 
69,336

 
69,900

 
3.82

 
3.82

______________________________________________________________________________________________________
(1) 2017 amounts restated for the adoption of ASC 606 on a full retrospective basis. See Note 2 - Basis of Presentation and Summary of Significant Accounting Policies, of Notes to the Consolidated Financial Statements.
(2) The Company recognized a pretax charge of $531.6 million for impairment of goodwill and intangible assets in the third quarter of 2017. See Note 6 - Goodwill and Note 7 - Other Intangible Assets, of Notes to the Consolidated Financial Statements.
(3) The quarterly amounts may not add to the full year amount as each quarterly calculation is discrete from the full-year calculation.