XML 89 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2017
Unaudited Quarterly Financial Information [Abstract]  
Schedule Of Unaudited Quarterly Financial Information



 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands, except per share data)

 

First
Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter(1)

2017

 

 

 

 

 

 

 

 

 

 

 

 

   Revenue

 

$

69,454 

 

$

72,413 

 

$

66,087 

 

$

71,780 

   Net income

 

 

3,041 

 

 

19,052 

 

 

1,458 

 

 

7,459 

   Net income attributable to RDI shareholders

 

 

3,029 

 

 

19,032 

 

 

1,556 

 

 

7,382 

   Basic earnings per share

 

 

0.13 

 

 

0.82 

 

 

0.07 

 

 

0.33 

   Diluted earnings per share

 

 

0.13 

 

 

0.81 

 

 

0.07 

 

 

0.32 

2016

 

 

 

 

 

 

 

 

 

 

 

 

   Revenue

 

$

64,789 

 

$

66,918 

 

$

71,315 

 

$

67,451 

   Net income

 

 

2,224 

 

 

2,922 

 

 

3,917 

 

 

354 

   Net income attributable to RDI shareholders

 

 

2,226 

 

 

2,970 

 

 

3,855 

 

 

352 

   Basic earnings per share

 

 

0.09 

 

 

0.13 

 

 

0.17 

 

 

0.01 

   Diluted earnings per share

 

 

0.09 

 

 

0.13 

 

 

0.16 

 

 

0.02 



(1) Net income for the 4th quarter of 2017 includes approximately $2.5 million net tax benefit from non-recurring items of tax benefit and expense related to the Tax Cuts and Jobs Act enacted December 2017 and dissolution of a non-operating foreign subsidiary.