XML 90 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 27, 2016
Jan. 26, 2016
Apr. 30, 2016
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
Numerator:                            
Net income (loss) attributable to Stewart       $ 16,699 $ 26,375 $ 23,599 $ (11,195) $ 2,605 $ (13,467) $ 17,106 $ (12,448) $ 55,478 $ (6,204) $ 29,753
Cash paid on Class B Common Shares conversion                       (12,000) 0 0
Net income (loss) for calculating basic EPS                       43,478 (6,204) 29,753
Add: Interest expense, net of tax effects                       0 0 1,006
Adjusted net income (loss) for calculating diluted EPS                       $ 43,478 $ (6,204) $ 30,759
Denominator (000):                            
Basic average shares outstanding (shares)                       23,364 23,544 22,778
Average number of dilutive shares relating to convertible senior notes (shares)                       0 0 1,641
Diluted average shares outstanding (shares)                       23,472 23,544 24,710
Basic earnings (loss) per share attributable to Stewart (USD per share)                       $ 1.86 $ (0.26) $ 1.31
Diluted earnings (loss) per share attributable to Stewart (USD per share)       $ 0.71 $ 1.12 $ 0.49 $ (0.48) $ 0.11 $ (0.58) $ 0.72 $ (0.52) $ 1.85 $ (0.26) $ 1.24
Conversion, Class B Common Stock To Common Stock                            
Numerator:                            
Cash paid on Class B Common Shares conversion $ (12,000) $ (12,000) $ (12,000)                 $ (12,000)    
Employee Stock Option                            
Denominator (000):                            
Average number of dilutive shares (shares)                       0 0 2
Restricted Stock                            
Denominator (000):                            
Average number of dilutive shares (shares)                       108 0 289