XML 67 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Quarterly Financial Results (Tables)
 12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Information
 
 
2012
 
 
Dec. 31,
 
Sep. 30,
 
Jun. 30,
 
Mar. 31,
 
 
(in thousands, except per share data)
Revenues
 
$
380,381

 
$
374,511

 
$
265,863

 
$
156,760

Gross profit
 
$
115,619

 
$
115,631

 
$
84,537

 
$
52,749

Income from continuing operations
 
$
9,748

 
$
16,586

 
$
7,030

 
$
5,047

Income from discontinued operations, net of income taxes
 
1,574

 
847

 
1,485

 
336

Net income
 
$
11,322

 
$
17,433

 
$
8,515

 
$
5,383

 
 
 
 
 
 
 
 
 
Basic earnings per common share:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
0.19

 
$
0.32

 
$
0.16

 
$
0.14

Income from discontinued operations
 
0.03

 
0.01

 
0.03

 
—

Net income
 
$
0.22

 
$
0.33

 
$
0.19

 
$
0.14

 
 
 
 
 
 
 
 
 
Diluted earnings per common share:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
0.18

 
$
0.31

 
$
0.15

 
$
0.13

Income from discontinued operations
 
0.03

 
0.02

 
0.04

 
0.01

Net income
 
$
0.21

 
$
0.33

 
$
0.19

 
$
0.14



 
 
2011
 
 
Dec. 31,
 
Sep. 30,
 
Jun. 30,
 
Mar. 31,
 
 
(in thousands, except per share data)
Revenues
 
$
148,029

 
$
147,014

 
$
132,862

 
$
119,734

Gross profit
 
$
50,151

 
$
50,793

 
$
46,179

 
$
40,705

Income from continuing operations
 
$
6,636

 
$
6,843

 
$
5,450

 
$
2,821

Income from discontinued operations, net of income taxes
 
865

 
924

 
415

 
343

Net income
 
$
7,501

 
$
7,767

 
$
5,865

 
$
3,164

 
 
 
 
 
 
 
 
 
Basic earnings per common share:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
0.18

 
$
0.18

 
$
0.15

 
$
0.08

Income from discontinued operations
 
0.02

 
0.03

 
0.01

 
0.01

Net income
 
$
0.20

 
$
0.21

 
$
0.16

 
$
0.09

 
 
 
 
 
 
 
 
 
Diluted earnings per common share:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
0.18

 
$
0.18

 
$
0.14

 
$
0.08

Income from discontinued operations
 
0.02

 
0.03

 
0.02

 
—

Net Income
 
$
0.20

 
$
0.21

 
$
0.16

 
$
0.08