XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stock Repurchased During Period, Shares     380,637  
Stock Repurchased During Period, Value     $ 8,500  
Accelerated Share Repurchases, Final Price Paid Per Share     $ 22.42  
Earnings Per Share Reconciliation [Abstract]        
Earnings from continuing operations $ (28,229) $ 2,116 $ (72,351) $ 21,815
Fair Value Adjustment of Warrants (35,000)      
Net Income (Loss) Available to Common Stockholders, Diluted $ (28,229) $ 2,116 $ (72,351) $ 21,815
Weighted-average shares outstanding for basic earnings per share (in shares) 58,733,000 59,379,000 58,965,000 62,084,000
Common equivalent shares:        
Effect of stock-based compensation awards (in shares) 0 904,000 0 1,940,000
Weighted-average shares outstanding assuming dilution (in shares) 58,733,000 60,283,000 58,965,000 64,024,000
Basic earnings per share from continuing operations (in dollars per share) $ (0.48) $ 0.04 $ (1.23) $ 0.35
Diluted earnings per share from continuing operations (in dollars per share) $ (0.48) $ 0.04 $ (1.23) $ 0.34
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 14,900,000 9,800,000 14,900,000 9,800,000
Convertible Debt [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Warrant shares to be issued 8,111,000 0 8,111,000 0