XML 25 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Numerator (basic)        
Net income (loss) $ (1,308) $ 6,221 $ 14,503 $ 7,761
Less net income allocated to participating securities       (2,366)
Net income (loss) attributable to common stock $ (1,308) $ 6,221 $ 14,503 $ 5,395
Denominator (basic)        
Weighted average shares of common stock outstanding 70,305,185 69,053,403 70,251,980 42,914,458
Basic EPS $ (0.02) $ 0.09 $ 0.21 $ 0.13
Numerator (diluted)        
Net income (loss) $ (1,308) $ 6,221 $ 14,503 $ 7,761
Less net income allocated to participating securities       (2,253)
Net income (loss) attributable to common stock $ (1,308) $ 6,221 $ 14,503 $ 5,508
Denominator (diluted)        
Weighted average shares of common stock outstanding 70,305,185 69,053,403 70,251,980 42,914,458
Dilutive effect of stock options and restricted stock units   3,605,000 2,839,000 3,114,000
Weighted average shares of common stock outstanding 70,305,185 72,658,822 73,090,962 46,028,300
Diluted EPS $ (0.02) $ 0.09 $ 0.20 $ 0.12
Common stock equivalents excluded from income (loss) per diluted share because of their anti-dilutive effect 3,589,000 143,000 850,000 827,000