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NET INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
Three Months EndedSix Months Ended
June 30,June 30,
2018201720182017
(amounts in thousands except per share data)
Basic Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations$1,597$6,414$(12,609)$(2,917)
Preferred stock dividends-550-1,100
Net income available to common shareholders from
continuing operations1,5975,864(12,609)(4,017)
Income (loss) from discontinued operations, net of tax844-1,172-
Net income (loss) available to common shareholders$2,441$5,864$(11,437)$(4,017)
Denominator
Basic weighted average shares outstanding138,63938,945138,96238,935
Net Income (Loss) Per Common Share - Basic:
Net income (loss) from continuing operations per share available to common shareholders - Basic$0.01$0.15$(0.09)$(0.10)
Net income (loss) from discontinued operations per share available to common shareholders - Basic$0.01$-$0.01$-
Net income (loss) per share available
to common shareholders - Basic$0.02$0.15$(0.08)$(0.10)
Diluted Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations$1,597$6,414$(12,609)$(2,917)
Preferred stock dividends-550-1,100
Net income available to common shareholders from
continuing operations 1,5975,864(12,609)(4,017)
Income (loss) from discontinued operations, net of tax844-1,172-
Net income (loss) available to common shareholders$2,441$5,864$(11,437)$(4,017)
Denominator
Basic weighted average shares outstanding138,63938,945138,96238,935
Effect of RSUs and options under the treasury stock
method625711--
Preferred stock under the as if converted method----
Diluted weighted average shares outstanding139,26439,656138,96238,935
Net Income (Loss) Per Common Share - Diluted:
Net income (loss) from continuing operations per share available to common shareholders - Diluted$0.01$0.15$(0.09)$(0.10)
Net income (loss) from discontinued operations per share available to common shareholders - Diluted$0.01$-$0.01$-
Net income (loss) per share available
to common shareholders - Diluted$0.02$0.15$(0.08)$(0.10)
Equity Award Impact Schedule
Three Months EndedSix Months Ended
June 30,June 30,
Impact Of Equity Issuances2018201720182017
(amounts in thousands, except per share data)
Shares excluded as anti-dilutive under the treasury stock method:
Options56314566-
Price range of options: from$9.66$11.31$9.66$-
Price range of options: to$13.98$11.78$13.98$-
RSUs with service conditions1,6893281,44778
RSUs excluded with service and market conditions as
market conditions not met226267226267
Perpetual cumulative convertible preferred stock treated as
anti-dilutive under the as if method-1,962-1,962
Excluded shares as anti-dilutive when reporting a net loss--1,0591,026