XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The calculation of basic and diluted earnings per common share are as follows (in thousands, except per share amounts):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations - diluted
$
(28,229
)
 
$
2,116

 
$
(72,351
)
 
$
21,815

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
58,733

 
59,379

 
58,965

 
62,084

Common equivalent shares:
 
 
 
 
 
 
 
Effect of stock-based compensation awards
—

 
904

 
—

 
1,940

Weighted-average shares outstanding assuming dilution
58,733

 
60,283

 
58,965

 
64,024

 
 
 
 
 
 
 
 
Basic earnings (loss) per share from continuing operations
$
(0.48
)
 
$
0.04

 
$
(1.23
)
 
$
0.35

Diluted earnings (loss) per share from continuing operations
$
(0.48
)
 
$
0.04

 
$
(1.23
)
 
$
0.34