XML 36 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Revenues:    
Service $ 350,161 $ 364,742
Product 87,976 88,762
Royalties and fees 11,993 11,047
Total revenues 450,130 464,551
Operating expenses:    
Cost of service 217,768 223,687
Cost of product 43,036 44,977
Site operating expenses 47,828 51,572
General and administrative 44,548 45,185
Rent 74,819 77,696
Depreciation and amortization 17,855 22,188
Total operating expenses 445,854 465,305
Operating income (loss) 4,276 (754)
Other (expense) income:    
Interest expense (2,354) (3,098)
Interest income and other, net 944 (127)
Income (loss) before income taxes and equity in (loss) income of affiliated companies 2,866 (3,979)
Income taxes (2,816) (6,256)
Equity in (loss) income of affiliated companies, net of income taxes (858) 392
Net loss $ (808) $ (9,843)
Net loss per share:    
Basic and diluted (in dollars per share) $ (0.02) $ (0.18)
Weighted average common and common equivalent shares outstanding:    
Basic and diluted (in shares) 52,793 55,743