XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule Of Net Income (Loss) Per Share
Net income (loss) per share was determined by dividing adjusted net income (loss) to shareholders by the applicable weighted average shares outstanding. Diluted net income (loss) per share is computed by dividing adjusted net income (loss) to shareholders by the weighted average number of common shares and dilutive potential common shares outstanding during the period.
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
(in thousands, except per share amounts)
2017
 
2016
 
2017
 
2016
Net income (loss) to shareholders
$
(259,141
)
 
$
83,796

 
$
(39,612
)
 
$
322,963

Adjustment of redeemable noncontrolling interests
(3,298
)
 
(4,928
)
 
(23,582
)
 
(10,909
)
Adjusted net income (loss) to shareholders
$
(262,439
)
 
$
78,868

 
$
(63,194
)
 
$
312,054

 
 
 
 
 
 
 
 
Basic common shares outstanding
13,947

 
14,033

 
13,974

 
14,013

Dilutive potential common shares from conversion of options
1

 
3

 
2

 
4

Dilutive potential common shares from conversion of restricted stock
42

 
49

 
42

 
62

Diluted shares outstanding
13,990

 
14,085

 
14,018

 
14,079

Basic net income (loss) per share
$
(18.82
)
 
$
5.62

 
$
(4.52
)
 
$
22.27

Diluted net income (loss) per share
$
(18.82
)
 
$
5.60

 
$
(4.52
)
 
$
22.16