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Summarized Quarterly Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2014

Summarized Quarterly Data (Unaudited)

Schedule of the quarterly results of operations

		Fiscal Quarter
		First			Second			Third			Fourth
		(Restated)			(Restated)			(Restated)			(Restated)
		(in thousands, except per share data)
2014
Net revenues		$	641,080		$	652,146		$	645,940		$	651,361
Income (loss) from operations			102,514			105,467			105,853			(56,646	)
Net loss			580			(19,273	)		(15,348	)		(149,781	)
Earnings (loss) per common share:
Basic earnings (loss) per common share		$	0.01		$	(0.25	)	$	(0.20	)	$	(1.90	)
Diluted earnings (loss) per common share		$	0.01		$	(0.25	)	$	(0.20	)	$	(1.90	)
2013
Net revenues		$	755,597		$	715,299		$	674,802		$	632,188
Income (loss) from operations			126,136			37,421			87,245			(674,670	)
Net income (loss) from continuing operations			61,689			(17,247	)		38,268			(675,507	)
Net income (loss)			64,903			(12,548	)		40,949			(674,556	)
Basic earnings (loss) per common share from continuing operations		$	0.64		$	(0.22	)	$	0.40		$	(8.66	)
Basic earnings per common share from discontinued operations		$	0.03		$	0.06		$	0.03		$	0.01
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Basic earnings per common share		$	0.67		$	(0.16	)	$	0.43		$	(8.65	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings (loss) per common share from continuing operations		$	0.60		$	(0.22	)	$	0.37		$	(8.66	)
Diluted earnings per common share from discontinued operations		$	0.03		$	0.06		$	0.03		$	0.01
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings per common share		$	0.63		$	(0.16	)	$	0.40		$	(8.65	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​

Schedule of the reconciles the Company's previously reported financial information with as restated amounts quarterly results of operations

		Three Months Ended March 31, 2014
		As Previously Reported			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	641,080		$	—		$	641,080
Income from operations			18,051			84,463			102,514
Net income (loss)			4,537			(3,957	)		580
Earnings (loss) per common share:
Basic earnings (loss) per common share		$	0.05		$	(0.04	)	$	0.01
Diluted earnings (loss) per common share		$	0.05		$	(0.04	)	$	0.01

		Three Months Ended June 30, 2014
		As Previously Reported			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	652,146		$	—		$	652,146
Income from operations			23,382			82,085			105,467
Net income (loss)			4,176			(23,449	)		(19,273	)
Earnings (loss) per common share:
Basic earnings (loss) per common share		$	0.05		$	(0.30	)	$	(0.25	)
Diluted earnings (loss) per common share		$	0.05		$	(0.30	)	$	(0.25	)

		Three Months Ended September 30, 2014
		As Previously Reported			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	645,940		$	—		$	645,940
Income from operations			22,831			83,022			105,853
Net income (loss)			8,499			(23,847	)		(15,348	)
Earnings (loss) per common share:
Basic earnings (loss) per common share		$	0.10		$	(0.30	)	$	(0.20	)
Diluted earnings (loss) per common share		$	0.10		$	(0.30	)	$	(0.20	)

		Three Months Ended December 31, 2014
		As Previously Reported			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	651,361		$	—		$	651,361
Loss from operations			(304,686	)		248,040			(56,646	)
Net (loss)			(250,407	)		100,626			(149,781	)
Earnings (loss) per common share:
Basic (loss) per common share		$	(3.18	)	$	1.28		$	(1.90	)
Diluted (loss) per common share		$	(3.18	)	$	1.28		$	(1.90	)

		Three Months Ended March 31, 2013
		As Previously Reported			Discontinued Operations			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	798,246		$	(42,649	)	$	—		$	755,597
Income from operations			133,315			(6,810	)		(369	)		126,136
Net income from continuing operations			65,271			(3,214	)		(368	)		61,689
Net income			65,271			—			(368	)		64,903
Basic earnings per common share from continuing operations		$	0.68		$	(0.03	)	$	(0.01	)	$	0.64
Basic earnings per common share from discontinued operations		$	—		$	0.03		$	—		$	0.03
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Basic earnings per common share		$	0.68		$	—		$	(0.01	)	$	0.67
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings per common share from continuing operations		$	0.63		$	(0.03	)	$	—		$	0.60
Diluted earnings per common share from discontinued operations		$	—		$	0.03		$	—		$	0.03
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings per common share		$	0.63		$	—		$	—		$	0.63
​	​	​	​	​	​	​	​	​	​	​	​	​	​

		Three Months Ended June 30, 2013
		As Previously Reported			Discontinued Operations			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	761,371		$	(46,072	)	$	—		$	715,299
Loss from operations			46,881			(9,090	)		(370	)		37,421
Net (loss) from continuing operations			(12,180	)		(4,699	)		(368	)		(17,247	)
Net (loss)			(12,180	)		—			(368	)		(12,548	)
Basic loss per common share from continuing operations		$	(0.16	)	$	(0.06	)	$	—		$	(0.22	)
Basic earnings per common share from discontinued operations		$	—		$	0.06		$	—		$	0.06
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Basic loss per common share		$	(0.16	)	$	—		$	—		$	(0.16	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted loss per common share from continuing operations		$	(0.16	)	$	(0.06	)	$	—		$	(0.22	)
Diluted earnings per common share from discontinued operations		$	—		$	0.06		$	—		$	0.06
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted loss per common share		$	(0.16	)	$	—		$	—		$	(0.16	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​

		Three Months Ended September 30, 2013
		As Previously Reported			Discontinued Operations			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	714,435		$	(39,633	)	$	—		$	674,802
Income from operations			93,280			(5,665	)		(370	)		87,245
Net income from continuing operations			41,317			(2,681	)		(368	)		38,268
Net income			41,317			—			(368	)		40,949
Basic earnings per common share from continuing operations		$	0.43		$	(0.03	)	$	—		$	0.40
Basic earnings per common share from discontinued operations		$	—		$	0.03		$	—		$	0.03
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Basic earnings per common share		$	0.43		$	—		$	—		$	0.43
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings per common share from continuing operations		$	0.40		$	(0.03	)	$	—		$	0.37
Diluted earnings per common share from discontinued operations		$	—		$	0.03		$	—		$	0.03
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted earnings per common share		$	0.40		$	—		$	—		$	0.40
​	​	​	​	​	​	​	​	​	​	​	​	​	​

		Three Months Ended December 31, 2013
		As Previously Reported			Discontinued Operations			Restatement Adjustments			Restated
		(in thousands, except per share data)
Net revenues		$	644,702		$	(12,514	)	$	—		$	632,188
(Loss) from operations			(1,045,448	)		(1,948	)		372,726			(674,670	)
Net (loss) from continuing operations			(888,747	)		(951	)		214,191			(675,507	)
Net (loss)			(888,747	)		—			214,191			(674,556	)
Basic (loss) per common share from continuing operations		$	(11.40	)	$	(0.01	)	$	2.75		$	(8.66	)
Basic earnings per common share from discontinued operations		$	—		$	0.01		$	—		$	0.01
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Basic (loss) per common share		$	(11.40	)	$	—		$	2.75		$	(8.65	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted (loss) per common share from continuing operations		$	(11.40	)	$	(0.01	)	$	2.75		$	(8.66	)
Diluted earnings per common share from discontinued operations		$	—		$	0.01		$	—		$	0.01
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Diluted (loss) per common share		$	(11.40	)	$	—		$	2.75		$	(8.65	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​

X

- Definition

Tabular disclosure of prior period adjustments to previously issued quarterly financial data in the annual financial statements. The disclosure includes quarterly financial data for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) relating to extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

No definition available.

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- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: 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

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