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10-Q Filing

GNC HOLDINGS, INC. CIK: 1502034 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-012553
Period End Date 20190930
Filing Date 20191025
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance gnc10-q3q2019_htm.xml
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.86M USD Point-in-time
Receivables, net ReceivablesNetCurrent $127.32M USD Point-in-time
Receivables, net ReceivablesNetCurrent $111.05M USD Point-in-time
Inventory InventoryNet $465.57M USD Point-in-time
Inventory InventoryNet $394.76M USD Point-in-time
Forward contracts for the issuance of convertible preferred stock DerivativeAssetsCurrent $88.94M USD Point-in-time
Forward contracts for the issuance of convertible preferred stock DerivativeAssetsCurrent - USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $55.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.38M USD Point-in-time
Total current assets AssetsCurrent $804.16M USD Point-in-time
Total current assets AssetsCurrent $645.05M USD Point-in-time
Goodwill Goodwill $140.76M USD Point-in-time
Goodwill Goodwill $79.04M USD Point-in-time
Brand name IndefiniteLivedIntangibleAssetsExcludingGoodwill $300.72M USD Point-in-time
Brand name IndefiniteLivedIntangibleAssetsExcludingGoodwill $300.72M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $72.71M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $92.73M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $89.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $155.09M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $362.77M USD Point-in-time
Total Equity method investments EquityMethodInvestments $99.73M USD Point-in-time
Total Equity method investments EquityMethodInvestments - USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $34.38M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $34.75M USD Point-in-time
Total long-term assets AssetsNoncurrent $723.69M USD Point-in-time
Total long-term assets AssetsNoncurrent $1.04B USD Point-in-time
Total assets Assets $1.68B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $148.78M USD Point-in-time
Accounts payable AccountsPayableCurrent $166.53M USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $152.92M USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $158.76M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $115.47M USD Point-in-time
Deferred revenue and other current liabilities DeferredCreditsAndOtherLiabilitiesCurrent $120.17M USD Point-in-time
Deferred revenue and other current liabilities DeferredCreditsAndOtherLiabilitiesCurrent $97.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $532.09M USD Point-in-time
Total current liabilities LiabilitiesCurrent $427.71M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $993.57M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $705.67M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $39.83M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $15.22M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityNoncurrent $347.66M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $82.25M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $47.52M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.12B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.12B USD Point-in-time
Total liabilities Liabilities $1.65B USD Point-in-time
Total liabilities Liabilities $1.54B USD Point-in-time
Contingencies CommitmentsAndContingencies - USD Point-in-time
Contingencies CommitmentsAndContingencies - USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $211.40M USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $98.80M USD Point-in-time
Common stock CommonStockValue $130.00K USD Point-in-time
Common stock CommonStockValue $130.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $613.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $552.10M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $1.73B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $1.73B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.55M USD Point-in-time
Total stockholders deficit StockholdersEquity $-166.06M USD Point-in-time
Total stockholders deficit StockholdersEquity $-185.92M USD Point-in-time
Total stockholders deficit StockholdersEquity $-179.25M USD Point-in-time
Total stockholders deficit StockholdersEquity $-189.08M USD Point-in-time
Total stockholders deficit StockholdersEquity $-114.31M USD Point-in-time
Total stockholders deficit StockholdersEquity $-173.85M USD Point-in-time
Total stockholders deficit StockholdersEquity $-175.67M USD Point-in-time
Total stockholders deficit StockholdersEquity $-170.68M USD Point-in-time
Total liabilities, mezzanine equity and stockholders deficit LiabilitiesAndStockholdersEquity $1.68B USD Point-in-time
Total liabilities, mezzanine equity and stockholders deficit LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Income Statement 85 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $499.08M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.81B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.60B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $580.18M USD 1 Quarter
Cost of sales, including warehousing, distribution and occupancy CostOfGoodsAndServicesSold $336.45M USD 1 Quarter
Cost of sales, including warehousing, distribution and occupancy CostOfGoodsAndServicesSold $1.21B USD 3 Qtrs
Cost of sales, including warehousing, distribution and occupancy CostOfGoodsAndServicesSold $395.48M USD 1 Quarter
Cost of sales, including warehousing, distribution and occupancy CostOfGoodsAndServicesSold $1.04B USD 3 Qtrs
Gross profit GrossProfit $184.70M USD 1 Quarter
Gross profit GrossProfit $559.46M USD 3 Qtrs
Gross profit GrossProfit $162.63M USD 1 Quarter
Gross profit GrossProfit $599.31M USD 3 Qtrs
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $149.90M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $135.79M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $427.94M USD 3 Qtrs
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $469.16M USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges $14.56M USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges - USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges - USD 1 Quarter
Long-lived asset impairments AssetImpairmentCharges $14.56M USD 1 Quarter
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 $-21.29M USD 3 Qtrs
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 1 Quarter
Other loss (income), net OtherOperatingIncomeExpenseNet $-357.00K USD 3 Qtrs
Other loss (income), net OtherOperatingIncomeExpenseNet $-282.00K USD 1 Quarter
Other loss (income), net OtherOperatingIncomeExpenseNet $-179.00K USD 1 Quarter
Other loss (income), net OtherOperatingIncomeExpenseNet $622.00K USD 3 Qtrs
Operating income OperatingIncomeLoss $19.96M USD 1 Quarter
Operating income OperatingIncomeLoss $110.85M USD 3 Qtrs
Operating income OperatingIncomeLoss $115.23M USD 3 Qtrs
Operating income OperatingIncomeLoss $26.65M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-24.46M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-35.73M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-90.45M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-82.38M USD 3 Qtrs
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument $3.21M USD 3 Qtrs
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 3 Qtrs
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax $-16.79M USD 3 Qtrs
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax $-16.80M USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 3 Qtrs
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Loss on debt refinancing GainsLossesOnRestructuringOfDebt $-16.74M USD 3 Qtrs
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.77M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.90M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.05M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-7.18M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-2.90M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $20.72M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $5.73M USD 1 Quarter
(Loss) income before income from equity method investments IncomeLossFromContinuingOperationsBeforeEquityMethodInvestments $-5.81M USD 3 Qtrs
(Loss) income before income from equity method investments IncomeLossFromContinuingOperationsBeforeEquityMethodInvestments $-3.54M USD 1 Quarter
(Loss) income before income from equity method investments IncomeLossFromContinuingOperationsBeforeEquityMethodInvestments $-8.59M USD 1 Quarter
(Loss) income before income from equity method investments IncomeLossFromContinuingOperationsBeforeEquityMethodInvestments $10.94M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.12M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $4.19M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-2.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.62M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-8.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $10.94M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.13 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 3 Qtrs
Basic weighted-average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 83.67M shares 3 Qtrs
Basic weighted-average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 83.82M shares 1 Quarter
Basic weighted-average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 83.33M shares 3 Qtrs
Basic weighted-average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 83.41M shares 1 Quarter
Diluted weighted-average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 83.41M shares 1 Quarter
Diluted weighted-average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 83.67M shares 3 Qtrs
Diluted weighted-average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 83.43M shares 3 Qtrs
Diluted weighted-average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 83.82M shares 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-2.42M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.62M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-8.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $10.94M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $36.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $27.17M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.12M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $4.19M USD 3 Qtrs
Amortization of debt costs AmortizationOfFinancingCosts $16.49M USD 3 Qtrs
Amortization of debt costs AmortizationOfFinancingCosts $14.58M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $5.10M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $4.34M USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges $14.56M USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges - USD 3 Qtrs
Long-lived asset impairments AssetImpairmentCharges - USD 1 Quarter
Long-lived asset impairments AssetImpairmentCharges $14.56M USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax $-16.79M USD 3 Qtrs
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax $-16.80M USD 1 Quarter
Loss on forward contracts for the issuance of convertible preferred stock GainLossOnDerivativeInstrumentsNetPretax - USD 3 Qtrs
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 $-21.29M USD 3 Qtrs
Loss on net asset exchange for the formation of the joint ventures GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument $3.21M USD 3 Qtrs
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Gain on convertible debt repurchase GainLossOnRepurchaseOfDebtInstrument - USD 3 Qtrs
Gains on refranchising DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $440.00K USD 3 Qtrs
Gains on refranchising DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $276.00K USD 3 Qtrs
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Loss on debt refinancing GainsLossesOnRestructuringOfDebt $-16.74M USD 3 Qtrs
Loss on debt refinancing GainsLossesOnRestructuringOfDebt - USD 3 Qtrs
Third-party fees associated with refinancing DebtInstrumentRefinancingFee $16.32M USD 3 Qtrs
Third-party fees associated with refinancing DebtInstrumentRefinancingFee - USD 3 Qtrs
Distributions received from equity method investments EquityMethodInvestmentDividendsOrDistributions - USD 3 Qtrs
Distributions received from equity method investments EquityMethodInvestmentDividendsOrDistributions $791.00K USD 3 Qtrs
Increase in receivables IncreaseDecreaseInReceivables $4.93M USD 3 Qtrs
Increase in receivables IncreaseDecreaseInReceivables $6.08M USD 3 Qtrs
Decrease (increase) in inventory IncreaseDecreaseInInventories $-9.72M USD 3 Qtrs
Decrease (increase) in inventory IncreaseDecreaseInInventories $5.79M USD 3 Qtrs
Increase in prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $843.00K USD 3 Qtrs
Increase in prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.55M USD 3 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $48.80M USD 3 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $6.86M USD 3 Qtrs
Decrease in deferred revenue and accrued liabilities IncreaseDecreaseInDeferredRevenue $-10.56M USD 3 Qtrs
Decrease in deferred revenue and accrued liabilities IncreaseDecreaseInDeferredRevenue $-9.46M USD 3 Qtrs
Decrease in net lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities - USD 3 Qtrs
Decrease in net lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-25.38M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $3.51M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-2.33M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $97.64M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.69M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $10.93M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $13.36M USD 3 Qtrs
Refranchising proceeds, net of store acquisition costs RefranchisingProceedsNetOfStoreAcquisitionsCosts $1.92M USD 3 Qtrs
Refranchising proceeds, net of store acquisition costs RefranchisingProceedsNetOfStoreAcquisitionsCosts $2.06M USD 3 Qtrs
Proceeds from net asset exchange ProceedsFromSalesOfAssetsInvestingActivities - USD 3 Qtrs
Proceeds from net asset exchange ProceedsFromSalesOfAssetsInvestingActivities $99.22M USD 3 Qtrs
Capital contribution to the newly formed joint ventures PaymentsToAcquireEquityMethodInvestments $13.08M USD 3 Qtrs
Capital contribution to the newly formed joint ventures PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $77.27M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-11.44M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit $261.50M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit $22.00M USD 3 Qtrs
Payments on revolving credit facility RepaymentsOfLongTermLinesOfCredit $261.50M USD 3 Qtrs
Payments on revolving credit facility RepaymentsOfLongTermLinesOfCredit $22.00M USD 3 Qtrs
Proceeds from the issuance of convertible preferred stock ProceedsFromIssuanceOfConvertiblePreferredStock - USD 3 Qtrs
Proceeds from the issuance of convertible preferred stock ProceedsFromIssuanceOfConvertiblePreferredStock $199.95M USD 3 Qtrs
Payments on convertible notes repurchase RepaymentsOfConvertibleDebt - USD 3 Qtrs
Payments on convertible notes repurchase RepaymentsOfConvertibleDebt $24.71M USD 3 Qtrs
Original issuance discount and revolving credit facility fees PaymentsofOriginalIssuanceDiscountandLenderFees $35.23M USD 3 Qtrs
Original issuance discount and revolving credit facility fees PaymentsofOriginalIssuanceDiscountandLenderFees $10.37M USD 3 Qtrs
Fees associated with the issuance of convertible preferred stock PaymentsOfStockIssuanceCosts $3.44M USD 3 Qtrs
Fees associated with the issuance of convertible preferred stock PaymentsOfStockIssuanceCosts $12.81M USD 3 Qtrs
Minimum tax withholding requirements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $233.00K USD 3 Qtrs
Minimum tax withholding requirements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $296.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-74.49M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-119.26M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-416.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.02M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-30.65M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $54.63M USD 3 Qtrs
Beginning balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.35M USD Point-in-time
Beginning balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $121.86M USD Point-in-time
Beginning balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.22M USD Point-in-time
Beginning balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $64.00M USD Point-in-time
Ending balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.35M USD Point-in-time
Ending balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $121.86M USD Point-in-time
Ending balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.22M USD Point-in-time
Ending balance, cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $64.00M USD Point-in-time
Capital expenditures in current liabilities CapitalExpendituresIncurredButNotYetPaid $1.18M USD 3 Qtrs
Capital expenditures in current liabilities CapitalExpendituresIncurredButNotYetPaid $1.05M USD 3 Qtrs
Original issuance discount DebtInstrumentOriginalIssuanceDiscount $11.45M USD Point-in-time
Original issuance discount DebtInstrumentOriginalIssuanceDiscount $13.23M USD Point-in-time
Original issuance discount DebtInstrumentOriginalIssuanceDiscount - USD Point-in-time
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $-166.06M USD Point-in-time
Beginning balance StockholdersEquity $-185.92M USD Point-in-time
Beginning balance StockholdersEquity $-179.25M USD Point-in-time
Beginning balance StockholdersEquity $-189.08M USD Point-in-time
Beginning balance StockholdersEquity $-114.31M USD Point-in-time
Beginning balance StockholdersEquity $-173.85M USD Point-in-time
Beginning balance StockholdersEquity $-175.67M USD Point-in-time
Beginning balance StockholdersEquity $-170.68M USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $11.23M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.39M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $-3.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-6.18M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.34M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $13.68M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-5.47M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $-16.05M USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $28.00K USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $223.00K USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $85.00K USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.00K USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $120.00K USD 1 Quarter
Minimum tax withholding requirements AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $70.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.96M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.63M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.35M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.66M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.33M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.51M USD 1 Quarter
Repurchase of convertible notes AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $80.00K USD 1 Quarter
Dividend forfeitures on restricted stock RestrictedStockAwardForfeituresDividends $16.00K USD 1 Quarter
Dividend forfeitures on restricted stock RestrictedStockAwardForfeituresDividends $42.00K USD 1 Quarter
Ending balance StockholdersEquity $-166.06M USD Point-in-time
Ending balance StockholdersEquity $-185.92M USD Point-in-time
Ending balance StockholdersEquity $-179.25M USD Point-in-time
Ending balance StockholdersEquity $-189.08M USD Point-in-time
Ending balance StockholdersEquity $-114.31M USD Point-in-time
Ending balance StockholdersEquity $-173.85M USD Point-in-time
Ending balance StockholdersEquity $-175.67M USD Point-in-time
Ending balance StockholdersEquity $-170.68M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-2.42M USD 1 Quarter
Tax expense (benefit) before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-100.00K USD 3 Qtrs
Tax expense (benefit) before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.10M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-1.62M USD 3 Qtrs
Tax expense (benefit) before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $400.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-8.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $10.94M USD 3 Qtrs
Tax expense (benefit) before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-100.00K USD 1 Quarter
Tax expense before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $400.00K USD 3 Qtrs
Tax expense before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $300.00K USD 3 Qtrs
Tax expense before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $100.00K USD 1 Quarter
Tax expense before reclassification OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $300.00K USD 1 Quarter
Periodic revaluation of interest rate swap, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-4.61M USD 3 Qtrs
Periodic revaluation of interest rate swap, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $963.00K USD 1 Quarter
Periodic revaluation of interest rate swap, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-310.00K USD 1 Quarter
Periodic revaluation of interest rate swap, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-212.00K USD 3 Qtrs
Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-421.00K USD 1 Quarter
Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-925.00K USD 3 Qtrs
Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-610.00K USD 1 Quarter
Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-623.00K USD 3 Qtrs
Net change in unrecognized gain (loss) on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $411.00K USD 3 Qtrs
Net change in unrecognized gain (loss) on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.57M USD 1 Quarter
Net change in unrecognized gain (loss) on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.68M USD 3 Qtrs
Net change in unrecognized gain (loss) on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $111.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-962.00K USD 3 Qtrs
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-791.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $834.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-166.00K USD 3 Qtrs
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.85M USD 3 Qtrs
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-680.00K USD 1 Quarter
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-551.00K USD 3 Qtrs
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.41M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $11.23M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $10.39M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-3.10M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-6.18M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $5.34M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $13.68M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-5.47M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-16.05M USD 1 Quarter

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

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