XML 44 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS:
 
Three Months Ended September 30
 
Nine Months Ended September 30
 
2016
 
2015
 
2016
 
2015
 
(In thousands, except share data)
Basic earnings (loss) per share computation:
 
 
 
Numerator:
 
 
 
Income (loss) from continuing operations
$
14,526

 
$
20,233

 
$
87,098

 
$
(26,899
)
Denominator:
 
 
 
 
 
 
 
Average common shares
90,423,466

 
93,254,547

 
91,076,741

 
93,950,693

Basic earnings (loss) per share from continuing operations
$
0.16

 
$
0.22

 
$
0.96

 
$
(0.29
)
Diluted earnings (loss) per share computation:
 
 
 
Numerator:
 
 
 
Income (loss) from continuing operations
$
14,526

 
$
20,233

 
$
87,098

 
$
(26,899
)
Denominator:
 
 
 
 
 
 
 
Average common shares — basic
90,423,466

 
93,254,547

 
91,076,741

 
93,950,693

Stock option conversion(1)
225,789

 
202,974

 
246,096

 

RSUs(2)
316,120

 
358,657

 
372,001

 

Average common shares — diluted
90,965,375

 
93,816,178

 
91,694,838

 
93,950,693

Diluted earnings (loss) per share from continuing operations
$
0.16

 
$
0.22

 
$
0.95

 
$
(0.29
)
(1) Anti-dilutive common shares excluded
1,184,449

 
2,624,204

 
1,292,766

 
2,979,348

(2) Anti-dilutive stock units excluded
4,410

 
755

 
1,481

 
302,022