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v3.2.0.727

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Income Statement [Abstract] |  |  |  |
Revenues | $ 143,714 | $ 137,279 | $ 260,292 | $ 250,476
Operating expenses: |  |  |  |
Cost of operations | 98,737 | 97,218 | 186,569 | 183,622
General and administration | 18,071 | 15,594 | 34,876 | 31,981
Depreciation and amortization | 16,241 | 17,167 | 29,990 | 30,775
Divestiture transactions | (677) | 7,455 | (5,611) | 7,455
Development project charge |  | (46) |  | 1,394
Severance and reorganization costs |  | 350 |  | 430
Expense from divestiture, acquisition and financing costs |  | 14 |  | 24
Gain on settlement of acquisition related contingent consideration |  |  |  | (1,058)
Total operating expenses | 132,372 | 137,752 | 245,824 | 254,623
Operating income (loss) | 11,342 | (473) | 14,468 | (4,147)
Other expense (income): |  |  |  |
Interest income | (70) | (85) | (211) | (195)
Interest expense | 10,150 | 9,588 | 20,276 | 19,194
Loss on debt extinguishment |  |  | 521 |
Loss on derivative instruments | 47 | 298 | 198 | 448
Income from equity method investments |  | (63) |  | (90)
Loss on sale of equity method investment |  |  |  | 221
Other income | (46) | (361) | (209) | (568)
Other expense (income), net | 10,081 | 9,377 | 20,575 | 19,010
Income (loss) before income taxes | 1,261 | (9,850) | (6,107) | (23,157)
Provision for income taxes | 318 | 528 | 914 | 831
Net income (loss) | 943 | (10,378) | (7,021) | (23,988)
Less: Net (loss) income attributable to noncontrolling interests | (82) | (3,723) | 1,226 | (3,910)
Net income (loss) attributable to common stockholders | $ 1,025 | $ (6,655) | $ (8,247) | $ (20,078)
Basic earnings per share attributable to common stockholders: |  |  |  |
Weighted average common shares outstanding | 40,447 | 39,995 | 40,432 | 39,952
Basic earnings per common share | $ 0.03 | $ (0.17) | $ (0.20) | $ (0.50)
Diluted earnings per share attributable to common stockholders: |  |  |  |
Weighted average common shares outstanding | 40,846 | 39,995 | 40,432 | 39,952
Diluted earnings per common share | $ 0.03 | $ (0.17) | $ (0.20) | $ (0.50)

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