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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Information  
Schedule of information with respect to the Company's segments

 

 

East/Midwest

 

West

 

Southern Plains

 

Other

 

Total

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

Three months ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

417,756

 

$

63,664

 

$

213,689

 

$

5,847

 

$

700,956

 

Income (loss) from operations

 

27,853

 

7,410

 

26,333

 

(26,902

)

34,694

 

Depreciation and amortization

 

27,342

 

2,297

 

10,697

 

1,416

 

41,752

 

Income (loss) from unconsolidated affiliates

 

 

 

4,401

 

(247

)

4,154

 

Capital expenditures

 

60,150

 

2,363

 

8,003

 

1,184

 

71,700

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

361,357

 

$

59,033

 

$

224,726

 

$

7,030

 

$

652,146

 

Income (loss) from operations

 

17,003

 

7,426

 

17,970

 

(19,017

)

23,382

 

Depreciation and amortization

 

25,911

 

1,692

 

17,573

 

2,007

 

47,183

 

Income (loss) from unconsolidated affiliates

 

 

 

2,621

 

(1,148

)

1,473

 

Impairment losses

 

4,560

 

 

 

 

4,560

 

Capital expenditures

 

16,988

 

9,617

 

13,990

 

2,678

 

43,273

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

804,300

 

$

126,250

 

$

423,958

 

$

10,586

 

$

1,365,094

 

Income (loss) from operations

 

46,947

 

13,919

 

50,907

 

(53,601

)

58,172

 

Depreciation and amortization

 

55,614

 

4,685

 

21,480

 

2,895

 

84,674

 

Income (loss) from unconsolidated affiliates

 

 

 

8,189

 

(53

)

8,136

 

Capital expenditures

 

98,724

 

5,214

 

14,451

 

2,100

 

120,489

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

710,805

 

$

119,953

 

$

448,483

 

$

13,985

 

$

1,293,226

 

Income (loss) from operations

 

26,605

 

15,482

 

39,197

 

(39,851

)

41,433

 

Depreciation and amortization

 

52,734

 

3,241

 

34,824

 

3,750

 

94,549

 

Income (loss) from unconsolidated affiliates

 

 

 

5,074

 

(1,118

)

3,956

 

Impairment losses

 

4,560

 

 

 

 

4,560

 

Capital expenditures

 

27,098

 

16,047

 

33,333

 

3,836

 

80,314

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

1,090,333

 

332,962

 

565,278

 

336,475

 

2,325,048

 

Investment in and advances to unconsolidated affiliates

 

91

 

 

109,658

 

63,977

 

173,726

 

Goodwill and other intangible assets, net

 

264,261

 

145,198

 

232,047

 

4,078

 

645,584

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

990,031

 

289,026

 

592,405

 

339,817

 

2,211,279

 

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