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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2015
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | QUARTERLY FINANCIAL DATA (UNAUDITED) Summarized quarterly financial data (in thousands, except per share data) for the fiscal years ended December 31, 2015 and 2014, are set forth below. The Company’s operations are subject to seasonal fluctuations. The amounts reported below have been adjusted to reflect reclassification of the discontinued operations.
| Quarter Ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2015 |  |  |  |  |  |  |
Total revenue | $ | 176,023 |  |  | $ | 167,623 |  |  | $ | 169,532 |  |  | $ | 191,424 |
Cost of revenue | 77,252 |  |  | 73,577 |  |  | 74,090 |  |  | 88,499 |
Net revenue | 98,771 |  |  | 94,046 |  |  | 95,442 |  |  | 102,925 |
Total expenses and other income | 74,382 |  |  | 74,615 |  |  | 79,208 |  |  | 75,298 |
Net income | 16,788 |  |  | 13,339 |  |  | 11,173 |  |  | 19,410 |
Diluted income per share | 0.59 |  |  | 0.47 |  |  | 0.40 |  |  | 0.69 |
Diluted weighted average shares | 28,620 |  |  | 28,411 |  |  | 28,224 |  |  | 28,097 |
2014 |  |  |  |  |  |  |
Total revenue | $ | 169,777 |  |  | $ | 165,326 |  |  | $ | 175,000 |  |  | $ | 202,774 |
Cost of revenue | 73,321 |  |  | 71,405 |  |  | 76,137 |  |  | 91,141 |
Net revenue | 96,456 |  |  | 93,921 |  |  | 98,863 |  |  | 111,633 |
Total expenses and other income | 67,448 |  |  | 70,522 |  |  | 70,983 |  |  | 74,940 |
Income from continuing operations | 22,954 |  |  | 16,015 |  |  | 19,528 |  |  | 26,941 |
Income (loss) from discontinued operations, net of tax | (272 | ) |  | — |  |  | — |  |  | — |
Net income | 22,682 |  |  | 16,015 |  |  | 19,528 |  |  | 26,941 |
Diluted income per share: |  |  |  |  |  |  |
Income from continuing operations, net of tax | 0.78 |  |  | 0.55 |  |  | 0.68 |  |  | 0.94 |
Income (loss) from discontinued operations, net of tax | (0.01 | ) |  | — |  |  | — |  |  | — |
Net income | 0.77 |  |  | 0.55 |  |  | 0.68 |  |  | 0.94 |
Diluted weighted average shares | 29,342 |  |  | 29,341 |  |  | 28,805 |  |  | 28,804 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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