XML 87 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
NET INCOME (LOSS) PER SHARE (Basic and Diluted Net Income Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Basic net income (loss) per share:                      
Net income from continuing operations $ 28,246 $ 20,144 $ 12,755 $ 13,419 $ 14,980 $ (31,881) $ 12,020 $ 11,732 $ 74,564 $ 6,851 $ 36,295
Net loss from discontinued operations                 0 (10,370) (2,291)
Net income (loss) $ 28,246 $ 20,144 $ 12,755 $ 13,419 $ 14,980 $ (31,881) $ 4,998 $ 8,384 $ 74,564 $ (3,519) $ 34,004
Weighted average common shares outstanding, basic (in shares)                 74,386 68,990 64,864
Basic net income per common share from continuing operations (in dollars per share) $ 0.38 $ 0.27 $ 0.17 $ 0.18 $ 0.20 $ (0.45) $ 0.18 $ 0.18 $ 1.00 $ 0.10 $ 0.56
Basic net loss per common share from discontinued operations (in dollars per share)                 0.00 (0.15) (0.04)
Net income (loss) per share - basic (in dollars per share) $ 0.38 $ 0.27 $ 0.17 $ 0.18 $ 0.20 $ (0.45) $ 0.08 $ 0.13 $ 1.00 $ (0.05) $ 0.52
Diluted net income (loss) per share:                      
Net income from continuing operations $ 28,246 $ 20,144 $ 12,755 $ 13,419 $ 14,980 $ (31,881) $ 12,020 $ 11,732 $ 74,564 $ 6,851 $ 36,295
Loss from discontinued operations (net of tax benefit)                 0 (10,370) (2,291)
Net income (loss) $ 28,246 $ 20,144 $ 12,755 $ 13,419 $ 14,980 $ (31,881) $ 4,998 $ 8,384 $ 74,564 $ (3,519) $ 34,004
Weighted average common shares outstanding, basic (in shares)                 74,386 68,990 64,864
Effect of dilutive securities:                      
2016 Convertible notes and related warrants (in shares)                 3,462 922 0
Stock options and restricted stock (in shares)                 1,346 1,442 1,056
Weighted average common shares for diluted earnings per share (in shares)                 79,194 71,354 65,920
Diluted net income per common share from continuing operations (in dollars per share) $ 0.35 $ 0.25 $ 0.16 $ 0.18 $ 0.20 $ (0.45) $ 0.18 $ 0.18 $ 0.94 $ 0.10 $ 0.55
Diluted net loss per common share from discontinued operations (in dollars per share)                 0.00 (0.15) (0.03)
Net income (loss) per share - diluted (in dollars per share) $ 0.35 $ 0.25 $ 0.16 $ 0.18 $ 0.20 $ (0.45) $ 0.08 $ 0.13 $ 0.94 $ (0.05) $ 0.52