| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||
2,222,107 | 2,136,074 | 1,988,454 | 1,902,225 | 1,463,065 | 1,036,027 | 1,011,816 | 953,951 | 887,466 | 669,912 | 759,790 |
Cost of revenue | ||||||||||
1,478,642 | 1,439,691 | 1,344,035 | 1,282,501 | 993,702 | 719,910 | 714,536 | 683,554 | 638,147 | 485,550 | 555,369 |
Gross profit | ||||||||||
743,465 | 696,383 | 644,419 | 619,724 | 469,363 | 316,117 | 297,280 | 270,397 | 249,319 | 184,362 | 204,421 |
Operating expenses: | ||||||||||
Selling, general and administrative | ||||||||||
508,030 | 452,318 | 399,700 | 398,472 | 319,531 | 232,221 | 218,233 | 202,904 | 195,348 | 162,543 | 157,241 |
Depreciation, Depletion and Amortization | ||||||||||
58,520 | 41,237 | 32,279 | 29,620 | 20,953 | 15,993 | 13,545 | 14,151 | 16,324 | 14,764 | 13,812 |
Impairment charges | ||||||||||
- | - | - | - | - | - | - | - | - | 50,832 | - |
Impairment and restructuring charges | ||||||||||
- | - | - | - | - | - | - | - | - | - | 186,977 |
Total operating expenses | ||||||||||
566,550 | 493,555 | 431,979 | 428,092 | 340,484 | 248,214 | 231,778 | 217,055 | 211,672 | 228,139 | 358,030 |
Operating Income (Loss) | ||||||||||
176,915 | 202,828 | 212,440 | 191,632 | 128,879 | 67,903 | 65,502 | 53,342 | 37,647 | -43,777 | -153,609 |
Interest expense, net, and other | ||||||||||
28,427 | 16,143 | 19,677 | 15,465 | 7,790 | 9,237 | 9,665 | 26,019 | 23,727 | 19,762 | 11,955 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | ||||||||||
148,488 | 186,685 | 192,763 | 176,167 | 121,089 | 58,666 | 55,837 | 27,323 | 13,920 | -63,539 | -165,564 |
Income tax expense | ||||||||||
34,500 | 44,944 | 60,205 | 70,329 | 39,198 | 25,449 | 22,904 | 11,010 | 8,904 | -10,787 | -43,387 |
Income from continuing operations | ||||||||||
- | - | - | - | - | - | - | 16,313 | 5,016 | -52,752 | -122,177 |
Income from discontinued operations, net of tax | ||||||||||
- | - | - | - | - | - | - | 823 | -31,281 | 761 | 0 |
Net income | ||||||||||
113,988 | 141,741 | 132,558 | 105,838 | 81,891 | 33,217 | 32,933 | 17,136 | -26,265 | -51,991 | -122,177 |
Other comprehensive loss: | ||||||||||
Foreign currency translation and other | ||||||||||
1 | 263 | -98 | 267 | 75 | 142 | -55 | - | - | - | - |
Cash flow hedge, net of income taxes | ||||||||||
0 | 0 | 15 | 83 | 98 | 0 | 0 | - | - | - | - |
Other comprehensive loss | ||||||||||
1 | 263 | -113 | 184 | 173 | 142 | -55 | -70 | 48 | 36 | - |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | ||||||||||
113,989 | 142,004 | 132,445 | 106,022 | 82,064 | 33,359 | 32,878 | 17,066 | -26,217 | -51,955 | - |
Net income per common share: | ||||||||||
Earnings Per Share [Abstract] | ||||||||||
Continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 0.36 | 0.12 | -1.51 | -3.75 |
Discontinued operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 0.02 | -0.78 | 0.02 | 0.00 |
Basic (in dollars per share) | ||||||||||
2.44 | 2.99 | 2.77 | 2.21 | 1.72 | 0.71 | 0.72 | 0.38 | -0.66 | -1.49 | -3.75 |
Continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 0.35 | 0.11 | -1.51 | -3.75 |
Discontinued operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 0.02 | -0.68 | 0.02 | 0.00 |
Diluted (in dollars per share) | ||||||||||
2.40 | 2.91 | 2.68 | 2.15 | 1.68 | 0.69 | 0.69 | 0.37 | -0.57 | -1.49 | -3.75 |
Weighted average common shares outstanding: | ||||||||||
Basic (shares) | ||||||||||
46,704 | 47,371 | 47,807 | 47,946 | 47,525 | 46,504 | 45,963 | 41,632 | 39,913 | 34,840 | 32,615 |
Diluted (shares) | ||||||||||
47,593 | 48,668 | 49,430 | 49,267 | 48,843 | 48,086 | 47,787 | 46,709 | 45,951 | 34,840 | 32,615 |