Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 120,803 $ 116,677 $ 223,714 $ 231,743
Cost of revenue (exclusive of depreciation and amortization, shown below) 66,189 63,039 121,316 125,899
Gross profit 54,614 53,638 102,398 105,844
Operating expenses:        
Selling, general and administrative expenses 43,001 29,009 66,767 61,334
Depreciation and amortization 16,712 17,625 31,441 33,642
Impairment losses on intangible assets 0 0 2,314 0
Foreign currency loss (gain) 241 (131) 511 (166)
Total operating expenses 59,954 46,503 101,033 94,810
Operating (loss) income (5,340) 7,135 1,365 11,034
Other (expense) income:        
Interest expense, net (17,608) (11,852) (29,370) (21,481)
Loss on debt extinguishment (14,414) 0 (14,414) 0
Other (expense) income (211) (28) (168) 50
Total other expense (32,233) (11,880) (43,952) (21,431)
Loss before income taxes (37,573) (4,745) (42,587) (10,397)
Provision for income taxes 3,872 44 4,869 (1,354)
Net loss from continuing operations (33,701) (4,701) (37,718) (11,751)
Net income (loss) from discontinued operations 15,179 (4,743) 6,218 (8,133)
Net loss (18,522) (9,444) (31,500) (19,884)
Other comprehensive income (loss):        
Cumulative translation adjustment (655) 44 (1,451) (256)
Comprehensive loss (19,177) (9,400) (32,951) (20,140)
Net loss from continuing operations (33,701) (4,701) (37,718) (11,751)
Preferred stock dividends (Note 5) (787) 0 (787) 0
Net loss attributable to common stockholders $ (34,488) $ (4,701) $ (38,505) $ (11,751)
Basic and diluted loss per common share from continuing operations $ (0.59) $ (0.19) $ (0.92) $ (0.47)
Basic and diluted loss per common share from discontinued operations $ 0.26 $ (0.19) $ 0.15 $ (0.32)
Basic and diluted weighted average common shares outstanding 58,248 25,161 41,796 25,161