XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summary of Quarterly Financial Information
The quarterly financial data presented below has been adjusted, where applicable, to reflect the discontinued operations of HIM, which is more fully described in Note 2 – “Discontinued Operations.” Certain prior quarter amounts have been reclassified to conform with current year presentation and may not tie back to quarterly filings. The following table provides quarterly information for the years ended December 31, 2015 and 2014 (in thousands, except per share amounts):
 
THREE MONTHS ENDED
 
March 31
 
June 30
 
September 30
 
December 31
2015
 
 
 
 
 
 
 
Net service revenues
$
312,611

 
$
337,353

 
$
341,575

 
$
327,699

Gross profit
94,740

 
106,038

 
109,821

 
103,515

Income from continuing operations, net of income taxes
5,785

 
11,593

 
13,545

 
11,901

Income from discontinued operations, net of income taxes
—

 
—

 
—

 
—

Net income
5,785

 
11,593

 
13,545

 
11,901

Earnings per share-basic
$
0.20

 
$
0.41

 
$
0.49

 
$
0.43

Earnings per share-diluted
$
0.20

 
$
0.41

 
$
0.48

 
$
0.43

2014
 
 
 
 
 
 
 
Net service revenues
$
282,024

 
$
302,758

 
$
313,810

 
$
318,739

Gross profit
83,526

 
94,386

 
98,291

 
98,378

Income from continuing operations, net of income taxes
4,389

 
7,953

 
7,995

 
9,061

Income (loss) from discontinued operations, net of income taxes
1,860

 
2,750

 
57,023

 
(116
)
Net income
6,249

 
10,703

 
65,018

 
8,945

Earnings per share-basic
$
0.19

 
$
0.33

 
$
2.07

 
$
0.30

Earnings per share-diluted
$
0.19

 
$
0.33

 
$
2.06

 
$
0.30