XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earning per share reconciliation        
Net (loss)/income $ (1,812) $ 3,301 $ 36,615 $ 18,237
Weighted-average common shares outstanding 77,691 76,278 77,258 76,323
(Loss)/earnings per share, basic $ (0.03) $ 0.04 $ 0.47 $ 0.24
Net (loss)/income $ (1,812) $ 3,301 $ 36,615 $ 18,237
Effect of assumed exercise of stock options and RSUs   3,270 5,459 3,078
Weighted-average common shares outstanding, assuming dilution 77,691 79,548 82,717 79,401
(Loss)/earnings per share, diluted $ (0.03) $ 0.04 $ 0.44 $ 0.23
Outstanding stock options and RSUs excluded as impact would be anti-dilutive 7,232 296 219 368
Stock Options        
Earning per share reconciliation        
Weighted-average effect of dilutive securities   1,933 3,519 1,851
RSUs        
Earning per share reconciliation        
Weighted-average effect of dilutive securities   1,337 1,940 1,227