XML 102 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Numerator and Denominator for Computation of Basic and Diluted Earnings per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]                      
Income (loss) from continuing operations                 $ 4,954 $ (31,534) $ (54,250)
Less: Income attributable to noncontrolling interest in subsidiary                 536 249 0
Income (loss) from continuing operations attributable to common shareholders                 4,418 (31,783) (54,250)
Income from discontinued operations, net of income taxes                 0 0 2,281
Net income (loss) attributable to common shareholders $ (6,098) $ 5,009 $ 2,573 $ 2,934 $ (20,218) $ (7,602) $ (3,181) $ (782) $ 4,418 $ (31,783) $ (51,969)
Basic weighted average common shares (in shares)                 31,514 31,190 31,009
Share-based awards (in shares)                 648 0 0
Diluted weighted average common shares outstanding (in shares)                 32,162 31,190 31,009
Basic and diluted income (loss) per share attributable to common shareholders                      
Continuing operations (usd per share)                 $ 0.14 $ (1.02) $ (1.75)
Discontinued operations (usd per share)                 0.00 0.00 0.07
Net (loss) income (usd per share)         $ (0.65) $ (0.24) $ (0.10) $ (0.03) $ 0.14 $ (1.02) $ (1.68)