SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Summarized information by operating segment
Summarized information by operating segment consists of the following (in thousands):
 
Three Months Ended
March 31,
 
2015
 
2014
Revenues
 
 
 
North America
$
153,017

 
$
113,326

International
 

 
 

External customers
6,003

 
5,750

Intersegment revenue
8

 

Total International revenue
6,011

 
5,750

Intersegment eliminations
(8
)
 

Total revenues
$
159,020

 
$
119,076

 
 
 
 
EBITDA
 

 
 

North America
$
13,677

 
$
26,368

International
629

 
624

Total EBITDA
$
14,306

 
$
26,992

Reconciliation of EBITDA to net income
The reconciliation of EBITDA to net income (loss) consists of the following (in thousands):
 
Three Months Ended
March 31,
 
2015
 
2014
EBITDA
$
14,306

 
$
26,992

Purchase amortization in cost of revenues
(6,347
)
 
(2,877
)
Purchase amortization in operating expenses
(7,142
)
 
(3,299
)
Depreciation and other amortization
(4,324
)
 
(3,675
)
Interest income
294

 
137

Interest expense
(2,343
)
 
(1,615
)
Income tax expense, net
(571
)
 
(5,923
)
Net income (loss)
$
(6,127
)
 
$
9,740

Summarized information by operating segment, assets and liabilities
Summarized information by operating segment consists of the following (in thousands):
 
March 31,
2015
 
December 31,
2014
Property and equipment, net
 
 
 
North America
$
76,512

 
$
71,209

International
2,611

 
2,544

Total property and equipment, net
$
79,123

 
$
73,753

 
 
 
 
Goodwill
 

 
 

North America
$
1,114,363

 
$
1,114,363

International
23,344

 
24,442

Total goodwill
$
1,137,707

 
$
1,138,805

 
 
 
 
Assets
 

 
 

North America
$
2,157,218

 
$
2,138,768

International
38,752

 
41,896

Total operating segment assets
$
2,195,970

 
$
2,180,664

 
 
 
 
Reconciliation of operating segment assets to total assets
 

 
 

Total operating segment assets
$
2,195,970

 
$
2,180,664

Investment in subsidiaries
(18,344
)
 
(18,344
)
Intersegment receivables
(77,925
)
 
(78,638
)
Total assets
$
2,099,701

 
$
2,083,682

 
 
 
 
Liabilities
 

 
 

North America
$
580,751

 
$
564,832

International
70,860

 
75,584

Total operating segment liabilities
$
651,611

 
$
640,416

 
 
 
 
Reconciliation of operating segment liabilities to total liabilities
 

 
 

Total operating segment liabilities
$
651,611

 
$
640,416

Intersegment payables
(66,868
)
 
(70,280
)
Total liabilities
$
584,743

 
$
570,136