v3.8.0.1

GUARANTOR - Condensed Income Statement (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NET REVENUES | $ 246,614,000 | $ 122,299,000 | $ 124,970,000 | $ 99,001,000 | $ 124,550,000 | $ 121,641,000 | $ 121,571,000 | $ 97,009,000 | $ 118,614,000 | $ 115,536,000 | $ 101,322,000 | $ 79,009,000 | $ 592,884,000 | $ 464,771,000 | $ 414,481,000 |
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  |  |  |  |  | 15,546,000 | 9,793,000 | 8,419,000 | $ 8,419,000
General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  | 47,859,000 | 33,328,000 | 26,479,000 |
RestructuringChargesAndTransitionServices |  |  |  |  |  |  |  |  |  |  |  |  | 16,922,000 | 0 | 2,858,000 |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  | 952,000 | 254,000 | 0 |
Acquisition Costs |  |  |  |  |  |  |  |  |  |  |  |  | 41,313,000 | 708,000 | 3,978,000 |
OtherCostAndExpenseOperating |  |  |  |  |  |  |  |  |  |  |  |  | 2,213,000 | 565,000 | 0 |
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  |  |  |  |  | 11,853,000 | (1,621,000) | (2,364,000) |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  | 580,300,000 | 366,714,000 | 328,899,000 |
Operating Income Loss | (2,265,000) | 13,485,000 | 16,379,000 | (15,016,000) | 30,040,000 | 25,688,000 | 27,584,000 | 14,745,000 |  |  |  |  | 12,584,000 | 98,057,000 | 85,582,000 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (2,299,000) | 0 | 0
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  |  |  |  |  | 4,135,000 | 8,559,000 | 0 |
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  |  |  |  |  | (24,072,000) | 52,859,000 | 47,621,000 |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  |  | (257,085,000) | 14,794,000 | 18,437,000 |
INCOME (LOSS) FROM CONTINUING OPERATIONS | 231,829,000 | 4,100,000 | 6,414,000 | (9,331,000) | 11,399,000 | 11,420,000 | 10,834,000 | 4,412,000 |  |  |  |  | 233,013,000 | 38,065,000 | 29,184,000 |
Preferred stock dividend | 252,000 | 663,000 | 550,000 | 550,000 | 550,000 | 526,000 | 412,000 | 413,000 |  |  |  |  | 2,015,000 | 1,901,000 | 752,000 |
Income Loss From Discontinued Operations Net Of Tax | 836,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 836,000 | 0 | 0 |
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | 231,577,000 | 3,437,000 | 5,864,000 | (9,881,000) | 10,849,000 | 10,894,000 | 10,422,000 | 3,999,000 |  |  |  |  | 230,998,000 | 36,164,000 | 28,432,000 |
NET INCOME (LOSS) | $ 232,413,000 | $ 3,437,000 | $ 5,864,000 | $ (9,881,000) | $ 10,849,000 | $ 10,894,000 | $ 10,422,000 | $ 3,999,000 |  |  |  |  | 233,849,000 | 38,065,000 | 29,184,000 | $ 29,184,000
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NET REVENUES |  |  |  |  |  |  |  |  |  |  |  |  | (88,000) | 2,131,000 | 1,536,000 |
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  |  |  |  |  | 1,793,000 | 1,235,000 | 1,123,000 |
General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  | 47,787,000 | 33,218,000 | 26,395,000 |
RestructuringChargesAndTransitionServices |  |  |  |  |  |  |  |  |  |  |  |  | 11,314,000 | 0 | 2,858,000 |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  | 511,000 | 0 | 0 |
Acquisition Costs |  |  |  |  |  |  |  |  |  |  |  |  | 41,313,000 | 708,000 | 3,978,000 |
OtherCostAndExpenseOperating |  |  |  |  |  |  |  |  |  |  |  |  | (117,000) | 565,000 | 0 |
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  |  |  |  |  | 601,000 | 601,000 | 601,000 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  | 102,000,000 | 35,125,000 | 33,753,000 |
Operating Income Loss |  |  |  |  |  |  |  |  |  |  |  |  | (102,088,000) | (32,994,000) | (32,217,000) |
Net interest expense, including amortization of deferred financing expense |  |  |  |  |  |  |  |  |  |  |  |  | 43,000 | 24,000 | 0 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (100,000) | 0 |
Income from equity investment in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (78,895,000) | (85,977,000) | (79,838,000) |
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  |  |  |  |  | (78,852,000) | (85,853,000) | (79,838,000) |
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  |  |  |  |  | (23,236,000) | 52,859,000 | 47,621,000 |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  |  | (257,085,000) | 14,794,000 | 18,437,000 |
INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  | 233,849,000 | 38,065,000 | 29,184,000 |
Preferred stock dividend |  |  |  |  |  |  |  |  |  |  |  |  | (2,015,000) | (1,901,000) | (752,000) |
Income Loss From Discontinued Operations Net Of Tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS |  |  |  |  |  |  |  |  |  |  |  |  | 231,834,000 | 36,164,000 | 28,432,000 |
NET INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |  |  | $ 233,849,000 | $ 38,065,000 | $ 29,184,000 |

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