XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2018
EARNINGS PER SHARE  
Schedule of reconciliation of numerators and denominators used to calculate basic and diluted net loss per share

 

 

 

For the Three Months Ended
June 30,

 

For the Six Months Ended
June 30,

 

(in thousands except per share data)

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$
12,928

 

$
1,637

 

$
(9,690

)

$
(16,097

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 
36,790

 
36,287

 
36,645

 
36,187

 

Effect of potentially dilutive restricted stock units and options (1)

 
614

 
257

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - diluted

 
37,404

 
36,544

 
36,645

 
36,187

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$
0.35

 

$
0.05

 

$
(0.26

)

$
(0.44

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$
0.35

 

$
0.04

 

$
(0.26

)

$
(0.44

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) As we are recognizing a loss for the six months periods ended June 30, shares used to compute diluted per share amounts excludes 669,641 shares for 2018 and 330,195 shares for 2017 of potentially dilutive shares related to unvested restricted stock units and unexercised options in accordance with ASC 260 - Earnings Per Share.