XML 70 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share (EPS) (Tables)
 9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 

 
 

 
 

 
 

Income from continuing operations
$
5,345

 
$
47,656

 
$
32,112

 
$
132,553

(Loss) income from discontinued operations, net of tax
(8,470
)
 
32,621

 
(14,199
)
 
59,289

Net (loss) income (numerator for diluted EPS)
(3,125
)
 
80,277

 
17,913

 
191,842

Less: Preference stock dividend
—

 
8

 
8

 
24

(Loss) income attributable to common stockholders (numerator for basic EPS)
$
(3,125
)
 
$
80,269

 
$
17,905

 
$
191,818

Denominator:
 

 
 

 
 

 
 

Weighted-average shares used in basic EPS
170,326

 
187,470

 
178,048

 
187,167

Dilutive effect of common stock equivalents
875

 
945

 
1,048

 
1,023

Weighted-average shares used in diluted EPS
171,201

 
188,415

 
179,096

 
188,190

Basic earnings (loss) per share (1):
 

 
 

 
 

 
 

Continuing operations
$
0.03

 
$
0.25

 
$
0.18

 
$
0.71

Discontinued operations
(0.05
)
 
0.17

 
(0.08
)
 
0.32

Net (loss) income
$
(0.02
)
 
$
0.43

 
$
0.10

 
$
1.02

Diluted earnings (loss) per share (1):
 
 
 
 
 
 
 
Continuing operations
$
0.03

 
$
0.25

 
$
0.18

 
$
0.70

Discontinued operations
(0.05
)
 
0.17

 
(0.08
)
 
0.32

Net (loss) income
$
(0.02
)
 
$
0.43

 
$
0.10

 
$
1.02

 
 
 
 
 
 
 
 
Anti-dilutive options excluded from diluted earnings per share:
16,182

 
12,195

 
16,166

 
12,097


(1)
The sum of the earnings per share amounts may not equal the totals due to rounding.