XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOSS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Loss Per Share
The following table sets forth the computation of basic and diluted loss per common share (in thousands, except for per share amounts):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
Loss from continuing operations, net of income taxes
$
(28,695
)
 
$
(8,309
)
 
$
(47,686
)
 
$
(18,079
)
Income (loss) from discontinued operations, net of income taxes
(503
)
 
75

 
(940
)
 
308

Net loss
$
(29,198
)
 
$
(8,234
)
 
$
(48,626
)
 
$
(17,771
)
Accrued dividends on preferred stock
(2,303
)
 
(2,056
)
 
(4,517
)
 
(4,054
)
Deemed dividend on preferred stock
(175
)
 
(173
)
 
(349
)
 
(345
)
Loss attributable to common stockholders
$
(31,676
)
 
$
(10,463
)
 
$
(53,492
)
 
$
(22,170
)
 
 
 
 
 
 
 
 
Denominator - Basic and Diluted:
 

 
 

 
 

 
 

Weighted average common shares outstanding
121,189

 
73,186

 
119,993

 
70,978

 
 
 
 
 
 
 
 
Loss per Common Share:
 
 
 
 
 
 
 
Loss from continuing operations, basic and diluted
$
(0.26
)
 
$
(0.14
)
 
$
(0.44
)
 
$
(0.32
)
Loss from discontinued operations, basic and diluted
—

 
—

 
(0.01
)
 
—

Loss per common share, basic and diluted
$
(0.26
)
 
$
(0.14
)
 
$
(0.45
)
 
$
(0.32
)