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QUARTERLY FINANCIAL DATA
 12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL DATA [Abstract]  
QUARTERLY FINANCIAL DATA
SUPPLEMENTARY DATA (UNAUDITED)
QUARTERLY FINANCIAL DATA


The following tables reflect unaudited quarterly financial data for fiscal years 2011 and 2010 (in thousands, except per share data):
   
For the Year Ended
 
   
December 31, 2011
 
   
Fourth
   
Third
   
Second
   
First
       
   
Quarter
   
Quarter (a)
   
Quarter
   
Quarter
   
Total
 
                               
Total net revenues
$
472,919
 
$
485,850
 
$
487,674
 
$
483,897
 
$
1,930,340
 
                               
(Loss) income from continuing operations
$
(9
)
$
(308,366
)
$
10,362
 
$
8,451
 
$
(289,562
)
Loss from discontinued operations
$
(410
)
$
(1,040
)
$
(416
)
$
(338
)
$
(2,204
)
                               
Net (loss) income
$
(419
)
$
(309,406
)
$
9,946
 
$
8,113
 
$
(291,766
)
                               
Basic earnings per common and
                             
common equivalent share:
                             
(Loss) income from continuing operations
$
-
 
$
(11.77
)
$
0.40
 
$
0.33
 
$
(11.10
)
Loss from discontinued operations
 
(0.02
)
 
(0.04
)
 
(0.02
)
 
(0.01
)
 
(0.09
)
Net (loss) income
$
(0.02
)
$
(11.81
)
$
0.38
 
$
0.32
 
$
(11.19
)
                               
Diluted earnings per common and
                             
common equivalent share:
                             
(Loss) income from continuing operations
$
-
 
$
(11.77
)
$
0.40
 
$
0.33
 
$
(11.10
)
Loss from discontinued operations
 
(0.02
)
 
(0.04
)
 
(0.02
)
 
(0.02
)
 
(0.09
)
Net (loss) income
$
(0.02
)
$
(11.81
)
$
0.38
 
$
0.31
 
$
(11.19
)
                               
Weighted average number of
                             
common and common equivalent
                             
shares outstanding:
                             
Basic
 
26,216
   
26,203
   
26,146
   
25,740
   
26,083
 
Diluted
 
26,216
   
26,203
   
26,187
   
25,838
   
26,083
 

   
(a)
Includes a pretax loss on asset impairment of $317.1 million.
 
 
 
 

SUPPLEMENTARY DATA (UNAUDITED)
QUARTERLY FINANCIAL DATA


   
For the Year Ended
 
   
December 31, 2010
 
   
Fourth
   
Third
   
Second
   
First
       
   
Quarter (a)
   
Quarter
   
Quarter
   
Quarter
   
Total
 
                               
Total net revenues
$
480,771
 
$
473,411
 
$
471,908
 
$
470,415
 
$
1,896,505
 
                               
(Loss) income from continuing operations
$
(32,240
)
$
8,033
 
$
10,625
 
$
10,802
 
$
(2,780
)
Loss from discontinued operations
$
(136
)
$
(477
)
$
(652
)
$
(605
)
$
(1,870
)
                               
Net (loss) income
$
(32,376
)
$
7,556
 
$
9,973
 
$
10,197
 
$
(4,650
)
                               
Basic earnings per common and
                             
common equivalent share:
                             
(Loss) income from continuing operations
$
(1.25
)
$
0.39
 
$
0.72
 
$
0.74
 
$
(0.14
)
Loss from discontinued operations
 
(0.01
)
 
(0.02
)
 
(0.04
)
 
(0.05
)
 
(0.10
)
Net (loss) income
$
(1.26
)
$
0.37
 
$
0.68
 
$
0.69
 
$
(0.24
)
                               
Diluted earnings per common and
                             
common equivalent share:
                             
(Loss) income from continuing operations
$
(1.25
)
$
0.39
 
$
0.71
 
$
0.73
 
$
(0.14
)
Loss from discontinued operations
 
(0.01
)
 
(0.02
)
 
(0.04
)
 
(0.04
)
 
(0.10
)
Net (loss) income
$
(1.26
)
$
0.37
 
$
0.67
 
$
0.69
 
$
(0.24
)
                               
Weighted average number of
                             
common and common equivalent
                             
shares outstanding:
                             
Basic
 
25,791
   
20,529
   
14,744
   
14,678
   
19,280
 
Diluted
 
25,791
   
20,550
   
14,863
   
14,828
   
19,280
 


(a)
Includes certain pretax amounts related to year-end charges due to the Separation, consisting primarily of $29.1 million of transaction costs and $29.2 million of loss on extinguishment of debt.