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10-Q Filing

BOYD GAMING CORP CIK: 906553 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000906553-18-000022
Period End Date 20180331
Filing Date 20180509
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance byd-20180331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $167.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $179.71M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 112.65M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.10M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 112.63M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsFairValueDisclosure $25.79M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsFairValueDisclosure $16.49M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsFairValueDisclosure $22.05M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsFairValueDisclosure $24.18M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $40.32M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $36.50M USD Point-in-time
Inventories InventoryNet $18.00M USD Point-in-time
Inventories InventoryNet $17.62M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.87M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $36.83M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $5.18M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $5.18M USD Point-in-time
Total current assets AssetsCurrent $328.66M USD Point-in-time
Total current assets AssetsCurrent $301.63M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.51B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.54B USD Point-in-time
Other assets, net OtherAssetsNoncurrent $81.13M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $79.57M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $842.95M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $842.32M USD Point-in-time
Goodwill, net Goodwill $888.22M USD Point-in-time
Goodwill, net Goodwill $888.22M USD Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $5.18M USD Point-in-time
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $5.18M USD Point-in-time
Total assets Assets $4.69B USD Point-in-time
Total assets Assets $4.63B USD Point-in-time
Accounts payable AccountsPayableCurrent $75.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $106.32M USD Point-in-time
Long-term Debt, Current Maturities LongTermDebtCurrent $23.98M USD Point-in-time
Long-term Debt, Current Maturities LongTermDebtCurrent $23.98M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $255.15M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $280.08M USD Point-in-time
Deferred income taxes and income taxes payable, current Deferredincometaxesandincometaxespayablecurrent $1.84M USD Point-in-time
Deferred income taxes and income taxes payable, current Deferredincometaxesandincometaxespayablecurrent $21.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $381.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $385.47M USD Point-in-time
Long-term debt, net of current maturities and debt issuance costs LongTermDebtNoncurrent $2.97B USD Point-in-time
Long-term debt, net of current maturities and debt issuance costs LongTermDebtNoncurrent $3.05B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $86.66M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $94.38M USD Point-in-time
Other long-term tax liabilities LiabilityForUncertainTaxPositionsNoncurrent $3.49M USD Point-in-time
Other long-term tax liabilities LiabilityForUncertainTaxPositionsNoncurrent $3.45M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $63.26M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $61.23M USD Point-in-time
Commitments and contingencies (Notes 3, 8 and 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 3, 8 and 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized; 112,651,223 and 112,634,418 shares outstanding CommonStockValue $1.13M USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized; 112,651,223 and 112,634,418 shares outstanding CommonStockValue $1.13M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $931.86M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $917.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $164.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $199.88M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-834.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-182.00K USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.72M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $930.18M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.63B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.69B USD Point-in-time
Income Statement 75 line items
Line Item Tag Value Unit Period
Gaming CasinoRevenue $440.46M USD 1 Quarter
Gaming CasinoRevenue $443.94M USD 1 Quarter
Food and beverage FoodAndBeverageRevenue $86.61M USD 1 Quarter
Food and beverage FoodAndBeverageRevenue $85.40M USD 1 Quarter
Room OccupancyRevenue $47.91M USD 1 Quarter
Room OccupancyRevenue $46.85M USD 1 Quarter
Other EntertainmentRetailAndOtherRevenue $32.66M USD 1 Quarter
Other EntertainmentRetailAndOtherRevenue $32.34M USD 1 Quarter
Total revenues GrossRevenues $610.07M USD 1 Quarter
Total revenues GrossRevenues $606.12M USD 1 Quarter
Gaming CasinoExpenses $191.93M USD 1 Quarter
Gaming CasinoExpenses $189.03M USD 1 Quarter
Food and beverage FoodAndBeverageCostOfSales $84.35M USD 1 Quarter
Food and beverage FoodAndBeverageCostOfSales $82.69M USD 1 Quarter
Room OccupancyCosts $21.31M USD 1 Quarter
Room OccupancyCosts $20.93M USD 1 Quarter
Other EntertainmentRetailAndOtherCostsAndExpenses $21.41M USD 1 Quarter
Other EntertainmentRetailAndOtherCostsAndExpenses $20.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $87.58M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $91.61M USD 1 Quarter
Maintenance and utilities PropertyMaintenanceAndUtilityCosts $27.93M USD 1 Quarter
Maintenance and utilities PropertyMaintenanceAndUtilityCosts $26.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $53.96M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.28M USD 1 Quarter
Corporate expense CorporateExpense $20.80M USD 1 Quarter
Corporate expense CorporateExpense $25.86M USD 1 Quarter
Project development, preopening and writedowns Projectdevelopmentpreopeningandwritedowns $2.97M USD 1 Quarter
Project development, preopening and writedowns Projectdevelopmentpreopeningandwritedowns $3.44M USD 1 Quarter
Other operating items, net OtherCostAndExpenseOperating $486.00K USD 1 Quarter
Other operating items, net OtherCostAndExpenseOperating $1.80M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $511.34M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $515.24M USD 1 Quarter
Operating income OperatingIncomeLoss $94.77M USD 1 Quarter
Operating income OperatingIncomeLoss $94.83M USD 1 Quarter
Interest income InvestmentIncomeInterest $457.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $460.00K USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $44.26M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $43.67M USD 1 Quarter
Loss on early extinguishments and modifications of debt GainsLossesOnExtinguishmentOfDebt $-156.00K USD 1 Quarter
Loss on early extinguishments and modifications of debt GainsLossesOnExtinguishmentOfDebt $-61.00K USD 1 Quarter
Other, net OtherExpenses $111.00K USD 1 Quarter
Other, net OtherExpenses $-380.00K USD 1 Quarter
Total other expense (income), net NonoperatingIncomeExpense $-43.48M USD 1 Quarter
Total other expense (income), net NonoperatingIncomeExpense $-43.48M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.35M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.29M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.27M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $9.89M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $41.40M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $35.08M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $375.00K USD 1 Quarter
Net income NetIncomeLoss $35.45M USD 1 Quarter
Net income NetIncomeLoss $41.40M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.31 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.36 USD 1 Quarter
Weighted average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 115.27M shares 1 Quarter
Weighted average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 114.38M shares 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.31 USD Annual
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 115.90M shares Annual
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 115.15M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 115.90M shares 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $41.40M USD 1 Quarter
Net income ProfitLoss $35.45M USD 1 Quarter
Income from discontinued operations, net of tax Incomelossfromdiscontinuedoperationsnetoftaxattributabletoparent $375.00K USD 1 Quarter
Income from discontinued operations, net of tax Incomelossfromdiscontinuedoperationsnetoftaxattributabletoparent - USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $51.28M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.96M USD 1 Quarter
Amortization of debt financing costs and discounts on debt AmortizationOfFinancingCostsAndDiscounts $2.21M USD 1 Quarter
Amortization of debt financing costs and discounts on debt AmortizationOfFinancingCostsAndDiscounts $2.19M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $8.93M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $3.08M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.16M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.09M USD 1 Quarter
Loss on early extinguishments and modifications of debt GainsLossesOnExtinguishmentOfDebt $-156.00K USD 1 Quarter
Loss on early extinguishments and modifications of debt GainsLossesOnExtinguishmentOfDebt $-61.00K USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $766.00K USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $56.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-3.82M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-2.19M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-387.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-606.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.63M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.05M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.82M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.52M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $217.00K USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-169.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.96M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.79M USD 1 Quarter
Other long-term tax liabilities IncreaseDecreaseInOtherLongTermTaxLiabilities $31.00K USD 1 Quarter
Other long-term tax liabilities IncreaseDecreaseInOtherLongTermTaxLiabilities $47.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-261.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.03M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.53M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $117.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $80.04M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $25.92M USD 1 Quarter
Advances pursuant to development agreement ProceedsPaymentsfromInvestmentsinDevelopmentAgreement $-35.11M USD 1 Quarter
Advances pursuant to development agreement ProceedsPaymentsfromInvestmentsinDevelopmentAgreement - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $500.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-44.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.42M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-115.10M USD 1 Quarter
Borrowings under Boyd Gaming bank credit facility ProceedsFromLinesOfCredit $256.70M USD 1 Quarter
Borrowings under Boyd Gaming bank credit facility ProceedsFromLinesOfCredit $179.60M USD 1 Quarter
Payments under Boyd Gaming bank credit facility RepaymentsOfLinesOfCredit $275.06M USD 1 Quarter
Payments under Boyd Gaming bank credit facility RepaymentsOfLinesOfCredit $264.40M USD 1 Quarter
Debt financing costs, net PaymentOfFinancingAndStockIssuanceCosts $1.89M USD 1 Quarter
Debt financing costs, net PaymentOfFinancingAndStockIssuanceCosts $9.00K USD 1 Quarter
Share-based compensation activities, net Sharebasedcompensationactivitiesnet $-3.59M USD 1 Quarter
Share-based compensation activities, net Sharebasedcompensationactivitiesnet $-3.83M USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $-19.80M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock - USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $5.63M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-95.00K USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-50.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-113.89M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-24.17M USD 1 Quarter
Cash flows from operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-255.00K USD 1 Quarter
Cash flows from operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash flows from investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash flows from investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $630.00K USD 1 Quarter
Cash flows from financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash flows from financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD 1 Quarter
Net cash provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $375.00K USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.78M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.30M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.05M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.35M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $205.50M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.28M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.05M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.35M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $205.50M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.28M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaid $16.90M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaid $29.85M USD 1 Quarter
Cash paid (received) for income taxes, net of refunds IncomeTaxesPaidNet $-2.00K USD 1 Quarter
Cash paid (received) for income taxes, net of refunds IncomeTaxesPaidNet $-65.00K USD 1 Quarter
Payables incurred for capital expenditures CapitalExpendituresIncurredButNotYetPaid $6.45M USD 1 Quarter
Payables incurred for capital expenditures CapitalExpendituresIncurredButNotYetPaid $5.63M USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.72M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $930.18M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balance, shares CommonStockSharesOutstanding 112.65M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 112.63M shares Point-in-time
Net income NetIncomeLoss $35.45M USD 1 Quarter
Net income NetIncomeLoss $41.40M USD 1 Quarter
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome - USD 1 Quarter
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome $15.78M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-964.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $571.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.04M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $127.00K USD 1 Quarter
Release of restricted stock units, net of tax StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-364.00K USD 1 Quarter
Release of restricted stock units, net of tax StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.16M USD 1 Quarter
Stock Issued During Period, Value, Performance Stock Award, Net of Forfeitures StockIssuedDuringPeriodValuePerformanceStockAwardNetofForfeitures $-5.27M USD 1 Quarter
Stock Issued During Period, Value, Performance Stock Award, Net of Forfeitures StockIssuedDuringPeriodValuePerformanceStockAwardNetofForfeitures $-1.79M USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $-19.80M USD 1 Quarter
Dividends, Cash DividendsCash $5.63M USD 1 Quarter
Share-based compensation costs AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.93M USD 1 Quarter
Share-based compensation costs AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.08M USD 1 Quarter
Noncontrolling Interest, Decrease from Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation $487.00K USD 1 Quarter
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.72M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $930.18M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balance, shares CommonStockSharesOutstanding 112.65M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 112.63M shares Point-in-time
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $35.45M USD 1 Quarter
Net income NetIncomeLoss $41.40M USD 1 Quarter
Fair value adjustments to available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $571.00K USD 1 Quarter
Fair value adjustments to available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-964.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $40.44M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $36.02M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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