XML 57 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY INFORMATION (UNAUDITED)
12 Months Ended
Dec. 31, 2012
SELECTED QUARTERLY INFORMATION (UNAUDITED)  
SELECTED QUARTERLY INFORMATION (UNAUDITED)

16.                SELECTED QUARTERLY INFORMATION (UNAUDITED)

 

The following is a summary of selected quarterly information for the years ended December 31, 2012, 2011 and 2010 (in thousands):

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

2012

 

2012

 

2012

 

2012

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

110,058

 

$

146,334

 

$

139,613

 

$

122,737

 

Gross profit

 

44,612

 

57,630

 

54,960

 

46,718

 

Net income (loss)

 

4

 

7,178

 

3,264

 

(1,071

)

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

2011

 

2011

 

2011

 

2011

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

104,567

 

$

129,090

 

$

128,605

 

$

119,142

 

Gross profit

 

41,686

 

52,527

 

50,790

 

47,646

 

Net income (loss)

 

(2,593

)

5,190

 

1,979

 

(669

)

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

2010

 

2010

 

2010

 

2010

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

105,934

 

$

131,082

 

$

124,640

 

$

109,013

 

Gross profit

 

42,003

 

52,036

 

48,545

 

44,716

 

Net income (loss)

 

(9,727

)

1,721

 

1,759

 

(12,526

)

 

The Company incurred financing expense of $6.8 million, $0.3 million $0.2 million, and $7.1 million in the first, second, third and fourth quarters of 2010, respectively, for legal and other costs related to the amendment to the 2010 Senior Credit Facility and the Senior Secured Notes.