XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earning per share reconciliation        
Net (loss) income [1] $ (7,587) $ 1,288 $ (5,796) $ 57,953
Weighted-average common shares outstanding [1] 78,700 77,691 78,525 77,258
(Loss) earnings per share, basic [1] $ (0.10) $ 0.01 $ (0.07) $ 0.75
Net (loss) income [1] $ (7,587) $ 1,288 $ (5,796) $ 57,953
Effect of dilutive securities   5,632   5,459
Weighted-average common shares outstanding, assuming dilution [1] 78,700 83,323 78,525 82,717
(Loss) earnings per share, diluted [1] $ (0.10) $ 0.01 $ (0.07) $ 0.70
Outstanding anti-dilutive stock options and RSUs [2] 6,119 105 6,380 219
Stock Options        
Earning per share reconciliation        
Weighted-average effect of dilutive securities   3,681   3,519
RSUs        
Earning per share reconciliation        
Weighted-average effect of dilutive securities   1,951   1,940
[1] On January 1, 2018, the Company adopted the ASC 606 revenue recognition standard and has adjusted prior periods to conform. See Note 2. "New Accounting Pronouncements" for additional information.
[2] Certain outstanding stock options and RSUs were excluded from the computation of diluted earnings per share because they were anti-dilutive in the period presented. These awards may be dilutive in the future.