XML 52 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
SELECTED QUARTERLY INFORMATION - UNAUDITED (Tables)
 12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Information [Abstract]  
Selected Quarterly Information
(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)
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
First (2)
$
236,770

 
$
151,997

 
$
13,419

 
$
0.18

 
$
0.18

 
$
13,419

 
$
0.18

 
$
0.18

Second
249,309

 
159,744

 
12,755

 
0.17

 
0.16

 
12,755

 
0.17

 
0.16

Third
250,332

 
161,003

 
20,144

 
0.27

 
0.25

 
20,144

 
0.27

 
0.25

Fourth
255,664

 
170,242

 
28,246

 
0.38

 
0.35

 
28,246

 
0.38

 
0.35

 
$
992,075

 
$
642,986

 
$
74,564

 
 
 
 
 
$
74,564

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
First
$
202,534

 
$
127,313

 
$
11,732

 
$
0.18

 
$
0.18

 
$
8,384

 
$
0.13

 
$
0.13

Second
212,673

 
137,422

 
12,020

 
0.18

 
0.18

 
4,998

 
0.08

 
0.08

Third
226,367

 
140,298

 
(31,881
)
 
(0.45
)
 
(0.45
)
 
(31,881
)
 
(0.45
)
 
(0.45
)
Fourth
241,160

 
151,159

 
14,980

 
0.20

 
0.20

 
14,980

 
0.20

 
0.20

 
$
882,734

 
$
556,192

 
$
6,851

 
 
 
 
 
$
(3,519
)
 
 
 
 

(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.
(2) The net income for first quarter of 2016 was restated to reflect the effect of the adoption of ASU 2016-09 in second quarter of 2016 of $1.8 million. The earning per share were also restated to reflect the adoption of ASU 2016-09.