XML 105 R87.htm IDEA: XBRL DOCUMENT v3.4.0.3
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA: (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA:                      
Revenue $ 224,655 $ 221,193 $ 207,345 $ 196,895 $ 205,734 $ 208,246 $ 204,248 $ 186,683 $ 850,088 $ 804,911 $ 805,153
Gross profit 101,029 95,458 86,033 79,186 78,026 82,439 79,290 71,119 361,706 310,874 299,636
Loss from operations (7,764) (374) (2,056) (2,869) (10,865) (2,290) (6,443) (13,086) (13,063) (32,684) 1,557
Earnings (loss) from discontinued operations, net of tax 111 (971) 12,068 4,143 2,998 3,819 5,557 3,137 15,351 15,511 26,143
Net earnings (loss) $ (1,571) $ (1,410) $ 10,723 $ (1,039) $ (6,039) $ 4,156 $ (1,544) $ (7,604) $ 6,703 $ (11,031) $ 8,863
Basic earnings (loss) per share:                      
Continuing operations (in dollars per share) $ (0.02) $ (0.01) $ (0.02) $ (0.07) $ (0.12) $ 0.00 $ (0.09) $ (0.14)      
Discontinued operations (in dollars per share) 0.00 (0.01) 0.15 0.05 0.04 0.05 0.07 0.04 $ 0.20 $ 0.20 $ 0.35
Net earnings (loss) (in dollars per share) (0.02) (0.02) 0.14 (0.01) (0.08) 0.05 (0.02) (0.10) 0.09 (0.14) 0.12
Diluted earnings (loss) per share:                      
Continuing operations (in dollars per share) (0.02) (0.01) (0.02) (0.07) (0.12) 0.00 (0.09) (0.14)      
Net earnings from discontinued operations (in dollars per share) 0.00 (0.01) 0.15 0.05 0.04 0.05 0.07 0.04 0.20 0.20 0.35
Net earnings (loss) (in dollars per share) $ (0.02) $ (0.02) $ 0.14 $ (0.01) $ (0.08) $ 0.05 $ (0.02) $ (0.10) $ 0.09 $ (0.14) $ 0.12