XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information  
Schedule of information with respect to the Company's segments

                                                                                                                                                                                    

 

 

East/Midwest

 

West

 

Southern Plains

 

Other

 

Total

 

 

 

(in thousands)

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

1,467,380

 

$

241,410

 

$

857,447

 

$

24,290

 

$

2,590,527

 

Income (loss) from operations

 

 

58,042

 

 

24,791

 

 

(235,332

)

 

(87,923

)

 

(240,422

)

Depreciation and amortization

 

 

105,552

 

 

7,725

 

 

58,597

 

 

7,107

 

 

178,981

 

Impairment losses

 

 

4,560

 

 

1,420

 

 

315,109

 

 

 

 

321,089

 

Income (loss) from unconsolidated affiliates

 

 

 

 

 

 

10,720

 

 

(2,771

)

 

7,949

 

Capital expenditures

 

 

144,320

 

 

28,251

 

 

49,607

 

 

5,967

 

 

228,145

 

Year ended December 31, 2013

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Net revenues

 

$

1,652,585

 

$

240,083

 

$

994,097

 

$

31,989

 

$

2,918,754

 

(Loss) income from operations

 

 

(102,192

)

 

42,420

 

 

(514,063

)

 

(198,137

)

 

(771,972

)

Depreciation and amortization

 

 

148,697

 

 

11,883

 

 

113,838

 

 

23,908

 

 

298,326

 

Impairment losses

 

 

429,567

 

 

 

 

664,420

 

 

38,430

 

 

1,132,417

 

Income (loss) from unconsolidated affiliates

 

 

 

 

 

 

10,735

 

 

(1,078

)

 

9,657

 

Capital expenditures

 

 

106,742

 

 

9,802

 

 

78,244

 

 

5,125

 

 

199,913

 

Year ended December 31, 2012

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Net revenues

 

$

1,698,562

 

$

252,182

 

$

915,587

 

$

33,134

 

$

2,899,465

 

Income (loss) from operations

 

 

384,028

 

 

47,050

 

 

199,164

 

 

(187,653

)

 

442,589

 

Depreciation and amortization

 

 

135,470

 

 

12,850

 

 

82,465

 

 

14,563

 

 

245,348

 

Income (loss) from unconsolidated affiliates

 

 

 

 

 

 

5,210

 

 

(1,406

)

 

3,804

 

Capital expenditures

 

 

407,046

 

 

11,294

 

 

49,067

 

 

5,578

 

 

472,985

 

Balance sheet at December 31, 2014

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Total assets

 

 

990,031

 

 

289,026

 

 

592,405

 

 

364,968

 

 

2,236,430

 

Investment in and advances to unconsolidated affiliates

 

 

94

 

 

 

 

115,469

 

 

63,988

 

 

179,551

 

Goodwill and other intangible assets, net

 

 

264,147

 

 

145,054

 

 

234,865

 

 

4,078

 

 

648,144

 

Balance sheet at December 31, 2013

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Total assets

 

 

590,606

 

 

212,098

 

 

945,472

 

 

435,815

 

 

2,183,991

 

Investment in and advances to unconsolidated affiliates

 

 

79

 

 

 

 

127,749

 

 

65,503

 

 

193,331

 

Goodwill and other intangible assets, net

 

 

120,458

 

 

146,012

 

 

566,016

 

 

19,560

 

 

852,046