XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share Basic And Diluted By Common Class
The calculation of basic and diluted EPS is presented below (in thousands, except for per share data):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2017
 
June 30, 2016
 
June 30, 2017
 
June 30, 2016
EPS numerator:
 
 
 
 
 
 
 
Loss from continuing operations, as reported
$
(29,823
)
 
$
(152,628
)
 
$
(131,035
)
 
$
(137,526
)
Less: Dividends distributed to Warrants
21

 
40

 
46

 
88

Less: Undistributed earnings allocated to Warrants
—

 
—

 
—

 
—

Loss from continuing operations attributable to common shareholders for basic EPS
$
(29,844
)
 
$
(152,668
)
 
$
(131,081
)
 
$
(137,614
)
Add: Undistributed earnings allocated to dilutive securities
—

 
—

 
—

 
—

Loss from continuing operations attributable to common shareholders for diluted EPS
$
(29,844
)
 
$
(152,668
)
 
$
(131,081
)
 
$
(137,614
)
 
 
 
 
 
 
 
 
(Loss) income from discontinued operations attributable to common shareholders for basic and diluted EPS
$
(579
)
 
$
(8,935
)
 
$
15,039

 
$
(12,944
)
 
 
 
 
 
 
 
 
Net loss attributable to common shareholders for basic EPS
$
(30,423
)
 
$
(161,603
)
 
$
(116,042
)
 
$
(150,558
)
Net loss attributable to common shareholders for diluted EPS
$
(30,423
)
 
$
(161,603
)
 
$
(116,042
)
 
$
(150,558
)
 
 
 
 
 
 
 
 
EPS denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding - basic
87,058

 
91,676

 
86,846

 
92,083

Impact of dilutive securities
—

 
—

 
—

 
—

Weighted average shares outstanding - diluted
87,058

 
91,676

 
86,846

 
92,083

 
 
 
 
 
 
 
 
Basic (Loss) Earnings Per Common Share from:
 
 
 
 
 
 
 
Continuing Operations
$
(0.34
)
 
$
(1.66
)
 
$
(1.51
)
 
$
(1.50
)
Discontinued Operations
(0.01
)
 
(0.10
)
 
0.17

 
(0.14
)
Net Loss Per Common Share
$
(0.35
)
 
$
(1.76
)
 
$
(1.34
)
 
$
(1.64
)
 
 
 
 
 
 
 
 
Diluted (Loss) Earnings Per Common Share from:
 
 
 
 
 
 
 
Continuing Operations
$
(0.34
)
 
$
(1.66
)
 
$
(1.51
)
 
$
(1.50
)
Discontinued Operations
(0.01
)
 
(0.10
)
 
0.17

 
(0.14
)
Net Loss Per Common Share
$
(0.35
)
 
$
(1.76
)
 
$
(1.34
)
 
$
(1.64
)