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RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - INCOME AND COMPREHENSIVE INCOME (Details) - USD ($)
$ / shares in Units, $ 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
Revision of Previously Reported Consolidated Financial Information                              
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 gain (loss) on SERP, net of income tax provision (benefit) (868)       899               (868) 899 (734)
Unrealized (loss) gain on SERP, tax (benefit) provision 525       531               (525) 531 (439)
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                              
Net income from continuing operations (in dollars per share) $ 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                              
Net income from continuing operations (in dollars per share) $ 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
As Previously Reported                              
Revision of Previously Reported Consolidated Financial Information                              
Net revenue     $ 275,854 $ 235,605 $ 278,237 $ 271,053 $ 267,798 $ 229,350 $ 511,459 $ 497,148   $ 768,201   $ 1,046,438 $ 974,429
Material costs     81,822 67,345 92,461 79,401 79,446 67,739 149,167 147,184   226,585   319,046 296,193
Personnel costs     102,755 96,431 91,841 94,768 93,176 89,953 199,186 183,129   277,897   369,738 335,328
Other operating costs     52,741 45,600 49,870 47,754 49,022 39,657 98,341 88,680   136,434   186,304 178,918
Depreciation and amortization     12,133 10,199 9,467 9,224 9,510 9,285 22,332 18,795   28,019   37,486 34,652
Income from operations     26,403 16,030 34,598 39,906 36,644 22,716 42,433 59,360   99,266   133,864 129,338
Interest expense, net     6,201 6,098 4,973 6,017 7,708 7,777 12,299 15,485   21,502   26,475 31,169
Extinguishment of debt             6,645     6,645   6,645   6,645  
(Loss) income from continuing operations before income taxes     20,202 9,932 29,625 33,889 22,291 14,939 30,134 37,230   71,119   100,744 98,169
Provision for income taxes     7,583 3,935 11,269 12,230 8,212 5,449 11,518 13,661   25,891   37,160 34,477
(Loss) income from continuing operations     12,619 5,997 18,356 21,659 14,079 9,490 18,616 23,569   45,228   63,584 63,692
Net (loss) income     12,619 5,997 18,356 21,659 14,079 9,490 18,616 23,569   45,228   63,584 63,692
Other comprehensive (loss) income:                              
Unrealized gain (loss) on SERP, net of income tax provision (benefit)         899                 899 (734)
Total other comprehensive (loss) income         899                 899 (734)
Comprehensive (loss) income     $ 12,619 $ 5,997 $ 19,255 $ 21,659 $ 14,079 $ 9,490 $ 18,616 $ 23,569   $ 45,228   $ 64,483 $ 62,958
Basic Per Common Share Data                              
Net income from continuing operations (in dollars per share)     $ 0.36 $ 0.17 $ 0.53 $ 0.62 $ 0.40 $ 0.27 $ 0.53 $ 0.68   $ 1.30   $ 1.83 $ 1.86
Basic (loss) income per share (in dollars per share)     $ 0.36 $ 0.17 $ 0.53 $ 0.62 $ 0.40 $ 0.27 $ 0.53 $ 0.68   $ 1.30   $ 1.83 $ 1.86
Shares used to compute basic per common share amounts (in shares)     35,469,769 35,076,828 34,922,599 34,902,103 34,849,659 34,598,494 35,319,944 34,724,077   34,783,419   34,818,214 34,282,591
Diluted Per Common Share Data                              
Net income from continuing operations (in dollars per share)     $ 0.35 $ 0.17 $ 0.52 $ 0.61 $ 0.40 $ 0.27 $ 0.52 $ 0.67   $ 1.28   $ 1.80 $ 1.83
Diluted (loss) income per share (in dollars per share)     $ 0.35 $ 0.17 $ 0.52 $ 0.61 $ 0.40 $ 0.27 $ 0.52 $ 0.67   $ 1.28   $ 1.80 $ 1.83
Shares used to compute diluted per common share amounts (in shares)     35,591,764 35,415,018 35,463,539 35,401,273 35,307,697 35,066,032 35,470,170 35,225,871   35,315,897   35,394,721 34,832,830
Restatement Adjustments (excluding reclassification adjustments and discontinued operations)                              
Revision of Previously Reported Consolidated Financial Information                              
Net revenue     $ (8,794) $ (9,134) $ (12,049) $ (8,383) $ (2,963) $ (4,581) $ (17,928) $ (7,544)   $ (15,927)   $ (27,976) $ (11,629)
Material costs     3,855 8,016 (8,949) 3,417 2,023 4,247 11,871 6,271   9,688   738 2,686
Personnel costs     1,712 2,679 6,673 (552) 1,462 1,681 4,391 3,143   2,591   9,264 9,255
Other operating costs     688 485 (4,185) (2,015) (2,452) 1,475 1,173 (978)   (2,993)   (7,178) (2,047)
Depreciation and amortization     (1,898) (483) (580) (317) (344) (578) (2,381) (922)   (1,239)   (1,819) (1,044)
Income from operations     (13,151) (19,831) (5,008) (8,916) (3,652) (11,406) (32,982) (15,058)   (23,974)   (28,981) (20,479)
Interest expense, net     892 667 1,411 932 926 884 1,559 1,810   2,742   4,154 3,540
(Loss) income from continuing operations before income taxes     (14,043) (20,498) (6,419) (9,848) (4,578) (12,290) (34,541) (16,868)   (26,716)   (33,135) (24,019)
Provision for income taxes     (4,655) (4,534) (95) (3,707) (1,696) (4,564) (9,189) (6,260)   (9,967)   (10,062) (8,351)
(Loss) income from continuing operations     (9,388) (15,964) (6,324) (6,141) (2,882) (7,726) (25,352) (10,608)   (16,749)   (23,073) (15,668)
Net (loss) income     (9,388) (15,964) (6,324) (6,141) (2,882) (7,726) (25,352) (10,608)   (16,749)   (23,073) (15,668)
Other comprehensive (loss) income:                              
Comprehensive (loss) income     $ (9,388) $ (15,964) $ (6,324) $ (6,141) $ (2,882) $ (7,726) $ (25,352) $ (10,608)   $ (16,749)   $ (23,073) $ (15,668)
Basic Per Common Share Data                              
Net income from continuing operations (in dollars per share)     $ (0.27) $ (0.45) $ (0.19) $ (0.18) $ (0.08) $ (0.22) $ (0.72) $ (0.31)   $ (0.48)   $ (0.67) $ (0.46)
Basic (loss) income per share (in dollars per share)     $ (0.27) $ (0.45) $ (0.19) $ (0.18) $ (0.08) $ (0.22) $ (0.72) $ (0.31)   $ (0.48)   $ (0.67) $ (0.46)
Shares used to compute basic per common share amounts (in shares)     (91,830) (19,926) 22,521 25,270 22,771 (27,658) (110,095) (13,808)   (1,212)   7,653 (8,970)
Diluted Per Common Share Data                              
Net income from continuing operations (in dollars per share)     $ (0.26) $ (0.45) $ (0.18) $ (0.17) $ (0.08) $ (0.22) $ (0.71) $ (0.30)   $ (0.47)   $ (0.65) $ (0.45)
Diluted (loss) income per share (in dollars per share)     $ (0.26) $ (0.45) $ (0.18) $ (0.17) $ (0.08) $ (0.22) $ (0.71) $ (0.30)   $ (0.47)   $ (0.65) $ (0.45)
Shares used to compute diluted per common share amounts (in shares)     (213,825) (358,116) (98,810) (103,227) (95,819) (3,917) (260,321) (101,648)   (134,907)   (185,967) (95,410)
Restatement Adjustments                              
Revision of Previously Reported Consolidated Financial Information                              
Depreciation and amortization       $ (892)       $ (918) $ (3,199) $ (1,623)   $ (2,321)   $ (3,301) $ (2,063)
Extinguishment of debt                   6,645   6,645      
(Loss) income from continuing operations       (12,343)       (7,737) (26,392) (10,337)   (14,444)   (17,705) (15,433)
Loss from discontinued operations, net of income taxes       (3,621)       11 1,040 (271)   (2,305)   (5,368) (235)
Net (loss) income       (15,964)       (7,726) (25,352) (10,608)   (16,749)   (23,073) (15,668)
Reclassification Adjustment                              
Revision of Previously Reported Consolidated Financial Information                              
Personnel costs                           (31,805) (27,133)
Other operating costs                           (52,674) (58,956)
General and administrative expenses                           78,658 81,182
Professional accounting and legal fees                           5,821 4,907
Discontinued Operations                              
Revision of Previously Reported Consolidated Financial Information                              
Net revenue     $ (11,486) (10,554) $ (11,140) $ (9,453) $ (11,168) (10,932) (22,040) (22,100)   (31,553)   (42,693) (39,279)
Material costs     (4,568) (4,789) (5,681) (3,885) (4,196) (4,020) (9,357) (8,216)   (12,101)   (17,781) (13,006)
Personnel costs     (5,712) (5,836) (5,911) (5,370) (5,198) (4,938) (11,548) (10,136)   (15,506)   (21,417) (18,446)
Other operating costs     (4,010) (3,721) (4,102) (3,136) (1,849) (1,598) (7,731) (3,447)   (6,583)   (10,685) (7,034)
Depreciation and amortization     (409) (409) (400) (381) (361) (340) (818) (701)   (1,082)   (1,482) (1,019)
Income from operations     3,213 4,201 4,954 3,319 436 (36) 7,414 400   3,719   8,672 226
Interest expense, net     (30) 3 (12) (7) (18) (15) (27) (33)   (40)   (53) (89)
(Loss) income from continuing operations before income taxes     3,243 4,198 4,966 3,326 454 (21) 7,441 433   3,759   8,725 315
Provision for income taxes     7,904 577 1,903 1,292 172 (10) 8,481 162   1,454   3,357 80
(Loss) income from continuing operations     (4,661) 3,621 3,063 2,034 282 (11) (1,040) 271   2,305   5,368 235
Loss from discontinued operations, net of income taxes     $ 4,661 $ (3,621) $ (3,063) $ (2,034) $ (282) $ 11 $ 1,040 $ (271)   $ (2,305)   $ (5,368) $ (235)
Basic Per Common Share Data                              
Net income from continuing operations (in dollars per share)     $ (0.13) $ 0.10 $ 0.09 $ 0.06 $ 0.01   $ (0.03) $ 0.01   $ 0.07   $ 0.16 $ 0.01
Loss from discontinued operations, net of income taxes     0.13 (0.10) (0.09) (0.06) (0.01)   0.03 (0.01)   (0.07)   (0.16) (0.01)
Diluted Per Common Share Data                              
Net income from continuing operations (in dollars per share)     (0.13) 0.10 0.09 0.06 0.01   (0.03) 0.01   0.07   0.15 0.01
Loss from discontinued operations, net of income taxes     $ 0.13 $ (0.10) $ (0.09) $ (0.06) $ (0.01)   $ 0.03 $ (0.01)   $ (0.07)   $ (0.15) $ (0.01)