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v3.10.0.1

Prior Periods Financial Statement Revision - Schedule of Correction of Misstatements and Revision on Consolidated Statements of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) | $ 156,408 | $ 111,272 | $ 431,492 | $ 340,266
Selling, general and administrative expense | 22,480 | 16,985 | 71,298 | 51,630
Depreciation and amortization | 21,259 | 13,384 | 51,798 | 39,006
Other operating income | 733 | 0 | 638 | 270
Income (loss) from operations | 5,881 | 5,551 | 9,283 | 32,045
Other (income) expense, net | (308) | 755 | (1,882) | 1,192
Loss from continuing operations before benefit for income taxes and share of net income from joint venture | (19,659) | (6,406) | (58,753) | (46,304)
Benefit for income taxes | 5,609 | 1,724 | 12,732 | 14,204
Loss from continuing operations | (13,784) | (3,480) | (44,277) | (27,961)
Income from discontinued operations, net of tax (Note 2) | 0 | 129,441 | 0 | 140,195
Net income (loss) | (13,784) | 125,961 | (44,277) | 112,234
Other comprehensive loss: |  |  |  |
Foreign currency translation gain | (4,193) | 6,411 | (14,509) | 21,027
Other comprehensive income | (4,193) | (2,832) | (14,509) | 11,784
Comprehensive income (loss) | $ (17,977) | $ 123,129 | $ (58,786) | $ 124,018
Basic net loss per share | $ (0.48) | $ 4.57 | $ (1.59) | $ 4.10
Diluted net loss per share | $ (0.48) | $ 4.57 | $ (1.59) | $ 4.10
As Previously Reported |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  | $ 110,836 |  | $ 339,345
Selling, general and administrative expense |  |  |  | 52,606
Depreciation and amortization |  | 13,075 |  | 38,432
Other operating income |  |  |  | 0
Income (loss) from operations |  | 6,296 |  | 32,294
Other (income) expense, net |  | (848) |  | (945)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture |  | (5,568) |  | (46,302)
Benefit for income taxes |  | 1,436 |  | 14,145
Loss from continuing operations |  | (2,930) |  | (28,018)
Income from discontinued operations, net of tax (Note 2) |  | 135,825 |  | 146,579
Net income (loss) |  | 132,895 |  | 118,561
Other comprehensive loss: |  |  |  |
Foreign currency translation gain |  | 6,083 |  | 20,327
Other comprehensive income |  | (3,160) |  | 11,084
Comprehensive income (loss) |  | $ 129,735 |  | $ 129,645
Basic net loss per share |  | $ 4.82 |  | $ 4.33
Diluted net loss per share |  | $ 4.82 |  | $ 4.33
Adjustment |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  | $ 436 |  | $ 921
Selling, general and administrative expense |  |  |  | (976)
Depreciation and amortization |  | 309 |  | 574
Other operating income |  |  |  | (270)
Income (loss) from operations |  | (745) |  | (249)
Other (income) expense, net |  | 93 |  | (247)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture |  | (838) |  | (2)
Benefit for income taxes |  | 288 |  | 59
Loss from continuing operations |  | (550) |  | 57
Income from discontinued operations, net of tax (Note 2) |  | (6,384) |  | (6,384)
Net income (loss) |  | (6,934) |  | (6,327)
Other comprehensive loss: |  |  |  |
Foreign currency translation gain |  | 328 |  | 700
Other comprehensive income |  | 328 |  | 700
Comprehensive income (loss) |  | $ (6,606) |  | $ (5,627)
Basic net loss per share |  | $ (0.25) |  | $ (0.23)
Diluted net loss per share |  | $ (0.25) |  | $ (0.23)
Continuing Operations As Revised |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  | $ 111,272 |  | $ 340,266
Selling, general and administrative expense |  |  |  | 51,630
Depreciation and amortization |  | 13,384 |  | 39,006
Other operating income |  |  |  | (270)
Income (loss) from operations |  | 5,551 |  | 32,045
Other (income) expense, net |  | (755) |  | (1,192)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture |  | (6,406) |  | (46,304)
Benefit for income taxes |  | 1,724 |  | 14,204
Loss from continuing operations |  | (3,480) |  | (27,961)
Income from discontinued operations, net of tax (Note 2) |  | 129,441 |  | 140,195
Net income (loss) |  | 125,961 |  | 112,234
Other comprehensive loss: |  |  |  |
Foreign currency translation gain |  | 6,411 |  | 21,027
Other comprehensive income |  | (2,832) |  | 11,784
Comprehensive income (loss) |  | $ 123,129 |  | $ 124,018
Basic net loss per share |  | $ 4.57 |  | $ 4.10
Diluted net loss per share |  | $ 4.57 |  | $ 4.10

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