NET INCOME (LOSS) PER COMMON SHARE

9 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

9.NET INCOME (LOSS) PER COMMON SHAREThe following tables present the computations of basic and diluted net income (loss) per share from continuing operations and discontinued operations:

				Three Months Ended				Nine Months Ended
				September 30,				September 30,
				2019		2018		2019		2018
			(amounts in thousands except per share data)
Basic Income (Loss) Per Share
	Numerator
		Net income available to the Company - continuing operations		$	38,208	$	36,590	$	67,323	$	23,981
		Net income available to common shareholders from
		continuing operations			38,208		36,590		67,323		23,981
		Income (loss) from discontinued operations, net of tax			-		358		-		1,530
		Net income (loss) available to common shareholders		$	38,208	$	36,948	$	67,323	$	25,511
	Denominator
		Basic weighted average shares outstanding			136,449		138,740		137,944		138,901
		Net Income (Loss) Per Common Share - Basic:
		Net income (loss) from continuing operations per share available to common shareholders - Basic		$	0.28	$	0.26	$	0.49	$	0.17
		Net income (loss) from discontinued operations per share available to common shareholders - Basic		$	-	$	-	$	-	$	0.01
		Net income (loss) per share available
		to common shareholders - Basic		$	0.28	$	0.27	$	0.49	$	0.18
Diluted Income (Loss) Per Share
	Numerator
		Net income available to the Company - continuing operations		$	38,208	$	36,590	$	67,323	$	23,981
		Net income available to common shareholders from
		continuing operations			38,208		36,590		67,323		23,981
		Income (loss) from discontinued operations, net of tax			-		358		-		1,530
		Net income (loss) available to common shareholders		$	38,208	$	36,948	$	67,323	$	25,511
	Denominator
		Basic weighted average shares outstanding			136,449		138,740		137,944		138,901
		Effect of RSUs and options under the treasury stock
		method			4		362		351		784
		Diluted weighted average shares outstanding			136,453		139,102		138,295		139,685
		Net Income (Loss) Per Common Share - Diluted:
		Net income (loss) from continuing operations per share available to common shareholders - Diluted		$	0.28	$	0.26	$	0.49	$	0.17
		Net income (loss) from discontinued operations per share available to common shareholders - Diluted		$	-	$	-	$	-	$	0.01
		Net income (loss) per share available
		to common shareholders - Diluted		$	0.28	$	0.27	$	0.49	$	0.18

Disclosure of Anti-Dilutive Shares

The following table presents those shares excluded as they were anti-dilutive:

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
Impact Of Equity Issuances		2019		2018		2019		2018
		(amounts in thousands, except per share data)
Shares excluded as anti-dilutive under the treasury stock method:
	Options		545		563		549		565
	Price range of options: from	$	6.43	$	9.66	$	6.43	$	9.66
	Price range of options: to	$	13.98	$	13.98	$	13.98	$	13.98
	RSUs with service conditions		3,555		1,586		1,939		1,415
RSUs excluded with service and market conditions as
market conditions not met			70		226		70		226