XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
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 Ending
 
Nine Months Ending
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations - basic
$
32,933

 
$
(28,229
)
 
$
73,079

 
$
(72,351
)
Gain from stock warrants revaluation, net of tax
(16,801
)
 

 
(24,274
)
 

Earnings (loss) from continuing operations - diluted
$
16,132

 
$
(28,229
)
 
$
48,805

 
$
(72,351
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding for basic earnings per share
58,739

 
58,733

 
58,773

 
58,965

Common equivalent shares:
 
 
 
 
 
 
 
Effect of stock-based compensation awards and warrants
9,584

 

 
9,856

 

Weighted-average shares outstanding assuming dilution
68,323

 
58,733

 
68,629

 
58,965

Basic earnings per share from continuing operations
$
0.56

 
$
(0.48
)
 
$
1.24

 
$
(1.23
)
Diluted earnings per share from continuing operations
$
0.24

 
$
(0.48
)
 
$
0.71

 
$
(1.23
)