XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 495,781 $ 478,674 $ 989,667 $ 895,087
Cost of services and products 453,798 448,946 920,097 846,531
Gross margin 41,983 29,728 69,570 48,556
Selling, general and administrative expense 51,618 49,365 100,919 95,342
Income (loss) from operations (9,635) (19,637) (31,349) (46,786)
Interest income 1,848 2,950 4,452 5,542
Interest expense, net of amounts capitalized (10,199) (8,802) (19,623) (18,173)
Equity in income (losses) of unconsolidated affiliates 0 (737) (164) (1,580)
Other income (expense), net 7 (3,556) 726 (12,030)
Income (loss) before income taxes (17,979) (29,782) (45,958) (73,027)
Provision (benefit) for income taxes 17,203 3,294 14,051 9,182
Net Income (Loss) $ (35,182) $ (33,076) $ (60,009) $ (82,209)
Weighted-average shares outstanding        
Basic (in shares) 98,929 98,531 98,822 98,457
Diluted (in shares) 98,929 98,531 98,822 98,457
Earnings (loss) per share        
Basic (in dollars per share) $ (0.36) $ (0.34) $ (0.61) $ (0.83)
Diluted (in dollars per share) $ (0.36) $ (0.34) $ (0.61) $ (0.83)