XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Revenue $ 199,794 $ 187,102 $ 621,047 $ 586,010
Operating expenses 174,069 158,496 526,182 492,477
Gross margin 25,725 28,606 94,865 93,533
Corporate general and administrative expenses 8,679 8,028 27,270 24,508
Operating income 17,046 20,578 67,595 69,025
Other income (expense):        
Interest expense (1,760) (1,840) (5,019) (7,665)
Gain on sale of operations, net 329 5 480 106
Other income (expense), net 2,632 (2,367) 5,482 (634)
Total other income (expense), net 1,201 (4,202) 943 (8,193)
Income from continuing operations before income tax expense 18,247 16,376 68,538 60,832
Income tax expense 7,260 6,787 27,366 25,055
Income from continuing operations 10,987 9,589 41,172 35,777
Loss from discontinued operations, net of tax (133) (561) (421) (1,226)
Gain on disposal of discontinued operations, net of tax   1,172   1,462
Net income $ 10,854 $ 10,200 $ 40,751 $ 36,013
Basic:        
Continuing operations $ 0.21 $ 0.19 $ 0.79 $ 0.72
Discontinued operations   0.01 (0.01)  
Net income 0.21 0.20 0.78 0.72
Diluted:        
Continuing operations 0.20 0.18 0.77 0.68
Discontinued operations   0.01 (0.01) 0.01
Net income $ 0.20 $ 0.19 $ 0.76 $ 0.69
Basic weighted average shares outstanding 52,648 51,736 52,086 49,812
Diluted weighted average shares outstanding 53,846 54,445 53,320 52,285
Comprehensive Income:        
Net income $ 10,854 $ 10,200 $ 40,751 $ 36,013
Other comprehensive income (loss), net of tax 150 16 (291) 62
Comprehensive income $ 11,004 $ 10,216 $ 40,460 $ 36,075