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Summary of Operations and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

 

 

Twelve Months Ended December 31,

 

 

2018

 

 

2017

 

 

2016

 

Earnings (numerator)

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stockholders

$

104,021

 

 

$

(1,805

)

 

$

15,935

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares (denominator)

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding (basic)

 

49,841

 

 

 

48,824

 

 

 

48,597

 

Dilutive effect of stock options and stock awards outstanding

 

1,094

 

 

 

-

 

 

 

1,192

 

Adjusted weighted average common shares outstanding (diluted)

 

50,935

 

 

 

48,824

 

 

 

49,789

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share attributable to common

   stockholders

 

 

 

 

 

 

 

 

 

 

 

Basic

$

2.09

 

 

$

(0.04

)

 

$

0.33

 

Diluted

$

2.04

 

 

$

(0.04

)

 

$

0.32

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and stock awards excluded from EPS

   calculation because their inclusion would be

   anti-dilutive (In thousands)

 

1,103

 

 

 

3,508

 

 

 

1,427

 

Component of Comprehensive Income

There is no income tax expense or benefit associated with each component of comprehensive income. As of December 31, the accumulated balance for each component of comprehensive income is as follows:

 

 

2018

 

 

2017

 

Unrealized foreign currency losses

$

(64,553

)

 

$

(42,010

)

Unrealized gain on interest rate swap, net of tax

$

3,261

 

 

$

2,524

 

Unrealized loss on defined benefit plan

$

(40,554

)

 

$

(43,994

)