XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income (loss) (numerator):        
Income (loss) from continuing operations, net of tax $ (186,565) $ (41,890) $ (583,209) $ 82,472
Less: net (income) loss attributable to noncontrolling interest 2,899 44 2,175 133
Less: (earnings) losses allocated to unvested shareholders 3,786 720 11,985 (1,311)
Adjusted income (loss) from continuing operations, net of tax - basic (179,880) (41,126) (569,049) 81,294
Income (loss) from discontinued operations, net of tax $ (984) $ 5,025 $ (1,910) $ 4,208
Weighted-average number of shares outstanding - basic 276,550 286,085 276,201 285,723
Earnings (losses) Per Share - Basic        
Basic from continuing operations (in dollars per share) $ (0.65) $ (0.14) $ (2.06) $ 0.28
Basic from discontinued operations (in dollars per share)   0.01 (0.01) 0.02
Total Basic (in dollars per share) $ (0.65) $ (0.13) $ (2.07) $ 0.30
DILUTED EPS:        
Adjusted income (loss) from continuing operations, net of tax - basic $ (179,880) $ (41,126) $ (569,049) $ 81,294
Add: effect of reallocating undistributed earnings of unvested shareholders       5
Adjusted income (loss) from continuing operations, net of tax - diluted (179,880) (41,126) (569,049) 81,299
Income (loss) from discontinued operations, net of tax $ (984) $ 5,025 $ (1,910) $ 4,208
Weighted-average number of shares outstanding - basic 276,550 286,085 276,201 285,723
Add: dilutive effect of potential common shares       978
Weighted-average number of shares outstanding - diluted 276,550 286,085 276,201 286,701
Earnings (losses) per share:        
Diluted from continuing operations (in dollars per share) $ (0.65) $ (0.14) $ (2.06) $ 0.28
Diluted from discontinued operations (in dollars per share)   0.01 (0.01) 0.02
Total Diluted (in dollars per share) $ (0.65) $ (0.13) $ (2.07) $ 0.30