|
SEGMENT INFORMATION (Details 2) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Reconciliation of total segment profit to the company's (loss) income before applicable income taxes | ||
| Total segment profit | $ 258,410 | $ 210,088 |
| Less: Other operating costs | (68,739) | (60,369) |
| Less: General and administrative | (47,843) | (32,606) |
| Less: Depreciation and amortization | (67,802) | (49,846) |
| Less: Interest expense—net | (26,011) | (10,554) |
| Less: Non-operating expenses | (8,766) | 0 |
| Income before applicable income taxes | $ 39,249 | $ 56,713 |