XML 19 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Components of Numerator and Denominator for Computation of Basic and Diluted Earnings per Share
The following table sets forth the components of the numerator and denominator for the Company's computation of basic and diluted earnings per share:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(amounts in thousands, except per share data)
Numerator:
 
 
 
 
 
Net (loss) income attributable to common shareholders - Basic
$
(57,713
)
 
$
(16,951
)
 
$
37,513

Interest on Convertible Notes

 

 
694

Gain on derivatives

 

 
(1,581
)
Net (loss) income attributable to common shareholders - Diluted
$
(57,713
)
 
$
(16,951
)
 
$
36,626

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Weighted average common shares - Basic
35,815

 
35,657

 
35,018

Effective of diluted shares:
 
 
 
 
 
Share-based awards

 

 
425

Convertible Notes

 

 
723

Weighted average common shares - Diluted
35,815

 
35,657

 
36,166

 
 
 
 
 
 
Net (loss) income per share attributable to common shareholders - Basic
$
(1.61
)
 
$
(0.48
)
 
$
1.07

 
 
 
 
 
 
Net (loss) income per share attributable to common shareholders - Diluted
$
(1.61
)
 
$
(0.48
)
 
$
1.01

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table represents the securities that could potentially dilute net income per share attributable to common shareholders in the future that were not included in the computation of diluted net income per share attributable to common shareholders because to do so would have been anti-dilutive for the periods presented.
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(amounts in thousands)
Share-based awards
335

 
373

 
118