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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Jun. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME                              
Net revenue $ 278,910 $ 261,699 $ 255,574 $ 215,917 $ 255,048 $ 253,217 $ 253,667 $ 213,837 $ 471,491 $ 467,504 $ 733,190 $ 720,721 $ 1,012,100 $ 975,769 $ 923,521
Material costs 86,365 86,238 81,109 70,572 77,831 78,933 77,273 67,966 151,681 145,239 237,919 224,172 324,284 302,003 285,873
Personnel costs 93,516 89,104 88,738 82,228 83,742 82,071 82,836 77,131 170,966 159,967 260,070 242,038 353,586 325,780 299,004
Other operating costs 35,636 34,621 34,291 32,337 27,398 28,526 28,620 31,223 66,628 59,843 101,249 88,369 136,885 115,767 110,881
General and administrative expenses 22,383 21,794 22,545 19,616 21,841 19,137 21,204 16,476 42,161 37,680 63,955 56,817 86,338 78,658 81,182
Professional accounting and legal fees 19,768 20,973 2,600 1,457 1,205 1,715 1,501 1,400 4,057 2,901 25,030 4,616 44,798 5,821 4,907
Depreciation and amortization 9,978 9,818 9,826 9,307 8,487 8,526 8,805 8,367 19,133 17,172 28,951 25,698 38,929 34,185 32,589
Income from operations 11,264 (849) 16,465 400 34,544 34,309 33,428 11,274 16,865 44,702 16,016 79,011 27,280 113,555 109,085
Interest expense, net 7,191 7,255 7,063 6,768 6,372 6,942 8,616 8,646 13,831 17,262 21,086 24,204 28,277 30,576 34,620
Extinguishment of debt             6,645     6,645   6,645   6,645  
(Loss) income from continuing operations before income taxes 4,073 (8,104) 9,402 (6,368) 28,172 27,367 18,167 2,628 3,034 20,795 (5,070) 48,162 (997) 76,334 74,465
Provision for income taxes 1,267 (10,054) 10,832 (22) 13,077 9,815 6,688 875 10,810 7,563 756 17,378 2,023 30,455 26,206
(Loss) income from continuing operations 2,806 1,950 (1,430) (6,346) 15,095 17,552 11,479 1,753 (7,776) 13,232 (5,826) 30,784 (3,020) 45,879 48,259
Loss from discontinued operations, net of income taxes (6,235) (10,751) 4,661 (3,621) (3,063) (2,034) (282) 11 1,040 (271) (9,711) (2,305) (15,946) (5,368) (235)
Net (loss) income (3,429) (8,801) 3,231 (9,967) 12,032 15,518 11,197 1,764 (6,736) 12,961 (15,537) 28,479 (18,966) 40,511 48,024
Other comprehensive (loss) income:                              
Unrealized (loss) gain on SERP, net of income tax (benefit) provision of $(525), $531 and $(439) for 2014, 2013 and 2012, respectively (868)       899               (868) 899 (734)
Total other comprehensive (loss) income (868)       899               (868) 899 (734)
Comprehensive (loss) income $ (4,297) $ (8,801) $ 3,231 $ (9,967) $ 12,931 $ 15,518 $ 11,197 $ 1,764 $ (6,736) $ 12,961 $ (15,537) $ 28,479 $ (19,834) $ 41,410 $ 47,290
Basic Per Common Share Data                              
(Loss) income from continuing operations $ 0.08 $ 0.05 $ (0.04) $ (0.18) $ 0.43 $ 0.50 $ 0.33 $ 0.05 $ (0.22) $ 0.38 $ (0.17) $ 0.89 $ (0.09) $ 1.32 $ 1.41
Loss from discontinued operations, net of income taxes (0.18) (0.30) 0.13 (0.10) (0.09) (0.06) (0.01)   0.03 (0.01) (0.27) (0.07) (0.45) (0.16) (0.01)
Basic (loss) income per share (in dollars per share) $ (0.10) $ (0.25) $ 0.09 $ (0.28) $ 0.34 $ 0.44 $ 0.32 $ 0.05 $ (0.19) $ 0.37 $ (0.44) $ 0.82 $ (0.54) $ 1.16 $ 1.40
Shares used to compute basic per common share amounts (in shares) 35,397,195 35,388,862 35,377,939 35,056,902 34,945,120 34,927,373 34,872,430 34,570,836 35,209,849 34,710,269 35,275,046 34,782,207 35,309,478 34,825,867 34,273,621
Diluted Per Common Share Data                              
(Loss) income from continuing operations $ 0.08 $ 0.05 $ (0.04) $ (0.18) $ 0.43 $ 0.50 $ 0.33 $ 0.05 $ (0.22) $ 0.38 $ (0.17) $ 0.88 $ (0.09) $ 1.30 $ 1.39
Loss from discontinued operations, net of income taxes (0.18) (0.30) 0.13 (0.10) (0.09) (0.06) (0.01)   0.03 (0.01) (0.27) (0.07) (0.45) (0.15) (0.01)
Diluted (loss) income per share (in dollars per share) $ (0.10) $ (0.25) $ 0.09 $ (0.28) $ 0.34 $ 0.44 $ 0.32 $ 0.05 $ (0.19) $ 0.37 $ (0.44) $ 0.81 $ (0.54) $ 1.15 $ 1.38
Shares used to compute diluted per common share amounts (in shares) 35,615,092 35,571,188 35,377,939 35,056,902 35,364,729 35,298,046 35,211,878 35,062,115 35,209,849 35,124,223 35,275,046 35,180,990 35,309,478 35,208,754 34,737,420