XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) per Share

Earnings (loss) per share is computed as follows (in thousands, except per share data):

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

Net

Income

 

 

Shares

 

 

Per

Share

Amount

 

 

Net

Income

 

 

Shares

 

 

Per

Share

Amount

 

 

Net

Loss

 

 

Shares

 

 

Per

Share

Amount

 

 

Net

Income

 

 

Shares

 

 

Per

Share

Amount

 

Basic earnings (loss) per share

 

$

65,655

 

 

 

85,290

 

 

$

0.77

 

 

$

97,950

 

 

 

86,006

 

 

$

1.14

 

 

$

(626

)

 

 

84,787

 

 

$

(0.01

)

 

$

60,161

 

 

 

86,096

 

 

$

0.70

 

Effect of dilutive incentive-based awards

 

 

 

 

 

 

157

 

 

 

 

 

 

 

 

 

 

 

94

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

111

 

 

 

 

 

Diluted earnings (loss) per share

 

$

65,655

 

 

 

85,447

 

 

$

0.77

 

 

$

97,950

 

 

 

86,100

 

 

$

1.14

 

 

$

(626

)

 

 

84,787

 

 

$

(0.01

)

 

$

60,161

 

 

 

86,207

 

 

$

0.70