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Cover
Cover Page
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
CONSOLIDATED STATEMENTS OF EQUITY
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
PREPAID AND OTHER CURRENT ASSETS
LEASES
GOODWILL AND OTHER INTANGIBLE ASSETS
ACCRUED EXPENSES
LONG-TERM OBLIGATIONS
FAIR VALUE MEASUREMENTS
INCOME TAXES
STOCK-BASED COMPENSATION
EQUITY
NONCONTROLLING INTERESTS
EARNINGS PER COMMON SHARE
COMMITMENTS AND CONTINGENCIES
ACQUISITIONS
BUSINESS SEGMENTS
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
PREPAID AND OTHER CURRENT ASSETS (Tables)
LEASES (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
ACCRUED EXPENSES (Tables)
LONG-TERM OBLIGATIONS (Tables)
FAIR VALUE MEASUREMENTS (Tables)
INCOME TAXES (Tables)
STOCK-BASED COMPENSATION (Tables)
EQUITY (Tables)
NONCONTROLLING INTERESTS (Tables)
EARNINGS PER COMMON SHARE (Tables)
ACQUISITIONS (Tables)
BUSINESS SEGMENTS (Tables)
Notes Details
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Cash, Cash Equivalents, And Restricted Cash (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Disaggregation of Revenue (Details)
PREPAID AND OTHER CURRENT ASSETS (Details)
LEASES - Future Minimum Rental Receipts Expected Under Operating Leases (Details)
LEASES - Information About Other Lease-related Balances (Details)
LEASES - Schedule of Weighted Average Lease Terms and Discount Rates (Details)
LEASES - Lease Costs (Details)
LEASES - Supplemental Cash Flow Information (Details)
LEASES - Maturities of Operating Leases (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in the Carrying Value of Goodwill (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets Subject to Amortization (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Expected Future Amortization Expenses (Details)
ACCRUED EXPENSES (Details)
LONG-TERM OBLIGATIONS - Schedule of Long-Term Debt Obligations (Details)
LONG-TERM OBLIGATIONS - Current Portion of Long-Term Obligations (Details)
LONG-TERM OBLIGATIONS - Repayment of Debt (Details)
LONG-TERM OBLIGATIONS - Offering of Senior Notes (Details)
LONG-TERM OBLIGATIONS - Schedule of Key Terms of Notes (Details)
LONG-TERM OBLIGATIONS - Bank Facilities (Details)
LONG-TERM OBLIGATIONS - Schedule of Credit Facilities and Term Loans (Details)
LONG-TERM OBLIGATIONS - Nigeria Letters of Credit (Details)
FAIR VALUE MEASUREMENTS - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Narrative (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Penalties and Income Tax Related Expenses (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Summary of Stock-based Compensation Expenses (Details)
STOCK-BASED COMPENSATION - Summary of the Company's Option Activity (Details)
STOCK-BASED COMPENSATION - Summary of Restricted Stock Activity (Details)
EQUITY - Narrative (Details)
EQUITY - Distributions Declared (Details)
NONCONTROLLING INTERESTS - Narrative (Details)
NONCONTROLLING INTERESTS - Schedule of Changes in Noncontrolling Interest (Details)
EARNINGS PER COMMON SHARE - Schedule of Earnings Per Basic and Diluted by Common Class (Details)
EARNINGS PER COMMON SHARE - Schedule Of Shares Excluded From Computation Of Earnings Per Share (Details)
COMMITMENTS AND CONTINGENCIES (Details)
ACQUISITIONS - Schedule of Merger and Acquisition Related Costs (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Allocation of Purchase Price for Asset Acquisitions (Details)
ACQUISITIONS - Pro Forma Information (Details)
BUSINESS SEGMENTS - Narrative (Details)
BUSINESS SEGMENTS - Summarized Segment Financial Information (Details)
SUBSEQUENT EVENTS (Details)
All Reports