Annual report pursuant to Section 13 and 15(d)

Industry Segments Data (Reconciliation of Reportable Segment Adjusted EBITDA) (Details)

v3.6.0.2
Industry Segments Data (Reconciliation of Reportable Segment Adjusted EBITDA) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting [Abstract]                      
Income (loss) before income taxes                 $ 1,069 $ (27,713) $ 69,273
Plus other expense, net                 78,034 133,924 74,289
Consolidated operating income $ 13,185 $ 26,368 $ 19,531 $ 20,019 $ 20,794 $ 45,473 $ 39,203 $ 741 79,103 106,211 143,562
Plus depreciation and amortization expense                 193,775 181,767 170,285
Plus share-based compensation expense                 11,043 10,902 8,392
Plus imputed interest on financed devices                 2,557 751 0
Plus accretion expense                 1,229 1,121 1,249
Plus software impairment charge                 0 29,839 0
Other                 337 (240) (372)
Adjusted EBITDA                 $ 288,044 $ 330,351 $ 323,116