|
Total Revenue
|
|
$67.4m
|
$150.5m
|
$198.4m
|
$241.7m
|
$296.4m
|
$297.3m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
$3.0m
|
$3.0m
|
—
|
|
Operating Expenses
|
|
$58.7m
|
$110.2m
|
$154.9m
|
$220.8m
|
$235.8m
|
$231.8m
|
|
Operating Income (Loss)
|
|
$8.7m
|
$40.3m
|
$43.4m
|
$20.9m
|
$60.6m
|
$65.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$15.5m
|
$30.4m
|
$26.9m
|
$29.2m
|
$25.6m
|
$23.8m
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
$33.2m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
$1.1m
|
$1.5m
|
$161k
|
$905k
|
$947k
|
|
Interest and Other Income
|
|
—
|
—
|
—
|
—
|
$1.3m
|
$1.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($3.0m)
|
$3.7m
|
$35.5m
|
($3.1m)
|
$28.4m
|
$32.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.1m
|
$9.2m
|
$29.2m
|
($7.1m)
|
$18.7m
|
$19.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
$193k
|
($639k)
|
$967k
|
$3.5m
|
|
Earnings Per Share, Basic
|
|
$0.37
|
$0.13
|
$0.25
|
($0.06)
|
$0.17
|
$0.18
|
|
Earnings Per Share, Diluted
|
|
$0.36
|
$0.08
|
$0.24
|
($0.06)
|
$0.16
|
$0.17
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
62k
|
73k
|
116.8m
|
116.1m
|
112.5m
|
110.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
65k
|
112k
|
121.7m
|
116.1m
|
120.4m
|
118.1m
|
|
Labor and Related Expense
|
|
$24.5m
|
$54.8m
|
$94.3m
|
$154.3m
|
$155.3m
|
$143.6m
|
|
General and Administrative Expense
|
|
$4.7m
|
$9.9m
|
$18.5m
|
$22.6m
|
$28.8m
|
$35.1m
|
|
Other Nonoperating Income (Expense)
|
|
($11.7m)
|
($36.6m)
|
($8.0m)
|
($24.1m)
|
($32.3m)
|
($33.1m)
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$2.8m
|
|
Interest Expense
|
|
$10.7m
|
$21.4m
|
$9.5m
|
$21.9m
|
$25.5m
|
$27.3m
|
|
Interest Expense, Debt
|
|
$1k
|
$9.2m
|
—
|
—
|
$24.1m
|
$25.9m
|
|
Income Tax Expense (Benefit)
|
|
($26.8m)
|
($7.1m)
|
$6.1m
|
$4.6m
|
$8.7m
|
$9.4m
|