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SELECTED QUARTERLY INFORMATION - UNAUDITED
12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract]  
SELECTED QUARTERLY INFORMATION - UNAUDITED
SELECTED QUARTERLY INFORMATION - UNAUDITED
(In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing Operations
 
Net income
Quarter
Total revenue, net
 
Gross margin
 
Net income
 
Per Share - Basic (1)
 
Per Share - Diluted (1)
 
Net income
 
Per Share - Basic (1)
 
Per Share - Diluted (1)
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
First
$
202,534

 
$
127,313

 
$
11,732

 
$
0.36

 
$
0.35

 
$
8,384

 
$
0.26

 
$
0.25

Second
212,673

 
137,422

 
12,020

 
0.36

 
0.35

 
4,998

 
0.15

 
0.15

Third
226,367

 
140,298

 
(31,881
)
 
(0.90
)
 
(0.90
)
 
(31,881
)
 
(0.90
)
 
(0.90
)
Fourth
241,160

 
151,159

 
14,980

 
0.41

 
0.39

 
14,980

 
0.41

 
0.39

 
$
882,734

 
$
556,192

 
$
6,851

 
 
 
 
 
$
(3,519
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
First
$
183,077

 
$
112,556

 
$
2,618

 
$
0.08

 
$
0.08

 
$
2,206

 
$
0.07

 
$
0.07

Second
197,043

 
123,538

 
4,282

 
0.13

 
0.13

 
4,825

 
0.15

 
0.15

Third
197,523

 
123,627

 
8,990

 
0.28

 
0.27

 
9,807

 
0.30

 
0.30

Fourth
219,074

 
134,050

 
20,405

 
0.63

 
0.62

 
17,166

 
0.53

 
0.52

 
$
796,717

 
$
493,771

 
$
36,295

 
 
 
 
 
$
34,004

 
 
 
 

(1) Per common share amounts for the quarters and full years have been calculated separately. Accordingly, quarterly amounts do not necessarily add to the annual amount because of differences in the weighted average common shares outstanding during each period principally due to the effect of the Company’s issuing shares of its common stock during the year.