XML 32 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted
The following table presents the reconciliation of the numerator and denominator for calculating loss per share:
 
Third Quarter
 
First Nine Months
(In thousands, except per share data)
2016
 
2015
 
2016
 
2015
Numerator
 
 
 
 
 
 
 
Net loss - basic
$
(13,451
)
 
$
(4,471
)
 
$
(40,655
)
 
$
(7,732
)
Assumed conversions of Senior Notes

 

 

 

Adjusted net loss - diluted
$
(13,451
)
 
$
(4,471
)
 
$
(40,655
)
 
$
(7,732
)
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Weighted-average common shares outstanding - basic
83,998

 
82,990

 
83,573

 
82,606

Dilutive effect of stock options and restricted stock awards

 

 

 

Dilutive effect of Senior Notes

 

 

 

Weighted-average common shares outstanding - diluted
83,998

 
82,990

 
83,573

 
82,606

 
 
 
 
 
 
 
 
Net loss per common share
 
 
 
 
 
 
 
Basic
$
(0.16
)
 
$
(0.05
)
 
$
(0.49
)
 
$
(0.09
)
Diluted
$
(0.16
)
 
$
(0.05
)
 
$
(0.49
)
 
$
(0.09
)
 
 
 
 
 
 
 
 
Stock options and restricted stock excluded from calculation of diluted earnings per share because anti-dilutive for the period
8,279

 
5,144

 
7,258

 
3,505