XML 40 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) (numerator):        
Income (loss) from continuing operations, net of tax $ (41,890) $ 65,729 $ 82,472 $ 114,706
Less: Net (income) loss attributable to noncontrolling interest 44 (253) 133 (826)
Less: loss on redemption of subsidiary preferred stock   (1,688)   (1,688)
Less: (earnings) losses allocated to unvested shareholders 720 (974) (1,311) (1,707)
Adjusted income (loss) from continuing operations (41,126) 62,814 81,294 110,485
Income (loss) from discontinued operations $ 5,025 $ (1,032) $ 4,208 $ 483
Weighted-average number of shares outstanding - basic 286,085 297,984 285,723 297,097
Earnings (Losses) Per Share - Basic        
Basic from continuing operations (in dollars per share) $ (0.14) $ 0.21 $ 0.28 $ 0.37
Basic from discontinued operations (in dollars per share) 0.01   0.02  
Total Basic (in dollars per share) $ (0.13) $ 0.21 $ 0.30 $ 0.37
DILUTED EPS:        
Income (loss) from continuing operations attributed to common shareholders $ (41,126) $ 62,814 $ 81,294 $ 110,485
Add: effect of reallocating undistributed earnings of unvested shareholders     5  
Adjusted income (loss) from continuing operations attributed to common shareholders (41,126) 62,814 81,299 110,485
Income (loss) from discontinued operations $ 5,025 $ (1,032) $ 4,208 $ 483
Weighted-average number of shares outstanding - basic 286,085 297,984 285,723 297,097
Add: dilutive effect of potential common shares   2,997 978 2,919
Weighted-average number of diluted shares outstanding 286,085 300,981 286,701 300,016
Earnings (Losses) Per Share -Diluted        
Diluted from continuing operations (in dollars per share) $ (0.14) $ 0.21 $ 0.28 $ 0.37
Diluted from discontinued operations (in dollars per share) 0.01   0.02  
Total Diluted (in dollars per share) $ (0.13) $ 0.21 $ 0.30 $ 0.37