XML 129 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share - Schedule of Earnings Per share, Basic and Diluted (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Basic Earnings Per Share:                      
Reported net income (loss) attributable to Superior                 $ (96,460) $ 25,961 $ (6,203)
Less: Redeemable preferred stock dividends and accretion                 (30,977) (32,462) (18,912)
Add: Preferred stock modification                   15,257  
Less: European non-controlling redeemable equity dividend                 (566) (1,512)  
Basic numerator                 $ (128,003) $ 7,244 $ (25,115)
Basic earnings (loss) per share $ (4.25) $ (0.57) $ (0.04) $ (0.24) $ 0.61 $ (0.37) $ (0.02) $ 0.07 $ (5.10) $ 0.29 $ (1.01)
Weighted average shares outstanding-Basic                 25,099 24,994 24,929
Diluted Earnings Per Share:                      
Reported net income (loss) attributable to Superior                 $ (96,460) $ 25,961 $ (6,203)
Less: Redeemable preferred stock dividends and accretion                 (30,977) (32,462) (18,912)
Add: Preferred stock modification                   15,257  
Less: European non-controlling redeemable equity dividend                 (566) (1,512)  
Diluted numerator                 $ (128,003) $ 7,244 $ (25,115)
Diluted earnings (loss) per share $ (4.25) $ (0.57) $ (0.04) $ (0.24) $ 0.61 $ (0.37) $ (0.02) $ 0.07 $ (5.10) $ 0.29 $ (1.01)
Weighted average shares outstanding-Basic                 25,099 24,994 24,929
Dilutive effect of common share equivalents                   161  
Weighted average shares outstanding-Diluted                 25,099 25,155 24,929