XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Summary of Net Income (Loss) Per Share
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2018
 
2017
 
2018
 
2017
Loss from continuing operations
 
$
(24,511
)
 
$
(26,374
)
 
$
(30,494
)
 
$
(24,481
)
Income from discontinued operations, net of tax (Note 2)
 

 
5,236

 

 
10,754

Net loss
 
$
(24,511
)
 
$
(21,138
)
 
$
(30,494
)
 
$
(13,727
)
Weighted average shares outstanding
 
27,696

 
27,468

 
27,632

 
27,358

Effect of dilutive stock options
 

 

 

 

Diluted shares outstanding
 
27,696

 
27,468

 
27,632

 
27,358

Basic loss from continuing operations per share
 
$
(0.89
)
 
$
(0.96
)
 
$
(1.10
)
 
$
(0.89
)
Basic income from discontinued operations per share
 

 
0.19

 

 
0.39

Basic net loss per share
 
$
(0.89
)
 
$
(0.77
)
 
$
(1.10
)
 
$
(0.50
)
Diluted loss from continuing operations per share
 
$
(0.89
)
 
$
(0.96
)
 
$
(1.10
)
 
$
(0.89
)
Diluted income from discontinued operations per share
 

 
0.19

 

 
0.39

Diluted net loss per share
 
$
(0.89
)
 
$
(0.77
)
 
$
(1.10
)
 
$
(0.50
)