|
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Non-rental revenue |
$ 441,421 |
$ 241,230 |
$ 144,291 |
| Rental revenue |
84,395 |
15,441 |
12,546 |
| Total revenue |
525,816 |
256,671 |
156,837 |
| Cost of revenues |
(456,167) |
(237,962) |
(123,509) |
| Gross profit |
69,649 |
18,709 |
33,328 |
| Operating expenses: |
|
|
|
| General and administrative expenses |
86,085 |
42,742 |
32,783 |
| Amortization of intangible assets |
20,424 |
7,511 |
3,868 |
| Impairment of Long-Lived Assets |
111,900 |
6,030 |
|
| Other, net |
899 |
|
2,089 |
| Total operating expenses |
219,308 |
56,283 |
38,740 |
| Loss from operations |
(149,659) |
(37,574) |
(5,412) |
| Interest expense, net |
(53,703) |
(26,607) |
(4,243) |
| Other (expense) income, net |
(3,773) |
(2,538) |
5,770 |
| Loss on extinguishment of debt |
|
(2,638) |
|
| Loss from continuing operations before income taxes |
(207,135) |
(69,357) |
(3,885) |
| Income tax benefit |
73,095 |
62,760 |
3,777 |
| Loss from continuing operations |
(134,040) |
(6,597) |
(108) |
| (Loss) income from discontinued operations, net of income taxes |
(98,251) |
9,124 |
(22,898) |
| Net (loss) income attributable to common stockholders |
$ (232,291) |
$ 2,527 |
$ (23,006) |
| Net (loss) income per common share attributable to common stockholders: |
|
|
|
| Basic and diluted loss from continuing operations |
$ (5.47) |
$ (0.44) |
$ (0.01) |
| Basic and diluted (loss) income from discontinued operations |
$ (4.01) |
$ 0.61 |
$ (2.00) |
| Net (loss) income per basic and diluted share |
$ (9.48) |
$ 0.17 |
$ (2.01) |
| Weighted average shares outstanding used in computing net (loss) income per basic and diluted common share |
24,492 |
14,994 |
11,457 |