XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
Three Months Ended June 30,
 
Six Months Ended June 30,
In thousands except per share amounts
2019
 
2018
 
2019
 
2018
Net income (loss) available to common stockholders:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(36,764
)
 
$
2,930

 
$
(61,658
)
 
$
3,621

Income (loss) from discontinued operations
—

 
—

 
5,693

 
550

 
$
(36,764
)
 
$
2,930

 
$
(55,965
)
 
$
4,171

 
 
 
 
 
 
 
 
Weighted average shares:
 
 
 
 
 
 
 
Basic
207,809

 
185,183

 
205,103

 
184,777

Effect of stock-based compensation plans
—

 
2,305

 
—

 
2,780

Diluted
207,809


187,488


205,103


187,557

 
 
 
 
 
 
 
 
Basic income (loss) per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.18
)
 
$
0.02

 
$
(0.30
)
 
$
0.02

Income (loss) from discontinued operations
—

 
—

 
0.03

 
—

Basic(1)
$
(0.18
)
 
$
0.02

 
$
(0.27
)

$
0.02

 
 
 
 
 
 
 
 
Diluted income (loss) per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.18
)
 
$
0.02

 
$
(0.30
)
 
$
0.02

Income (loss) from discontinued operations
—

 
—

 
0.03

 
—

Diluted(1)
$
(0.18
)
 
$
0.02

 
$
(0.27
)

$
0.02


(1) Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.