XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Losses) Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings (Losses) Per Share  
Earnings (losses) per share computations

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

    

2018

    

2017

 

 

(In thousands, except per share amounts)

BASIC EPS:

 

 

 

 

 

 

 

 

Net income (loss) (numerator):

 

 

 

 

 

 

 

 

Income (loss) from continuing operations, net of tax

 

 

$

(143,587)

 

$

(147,628)

 

Less: net (income) loss attributable to noncontrolling interest

 

 

 

(539)

 

 

(917)

 

Less: accrued distribution on redeemable noncontrolling interest in subsidiary

 

 

 

(2,398)

 

 

 —

 

Less: (earnings) losses allocated to unvested shareholders

 

 

 

3,360

 

 

3,811

 

Numerator for basic earnings per share:

 

 

 

 

 

 

 

 

Adjusted income (loss) from continuing operations, net of tax - basic

 

 

$

(143,164)

 

$

(144,734)

 

Income (loss) from discontinued operations, net of tax

 

 

$

(75)

 

$

(439)

 

 

 

 

 

 

 

 

 

 

Weighted-average number of shares outstanding - basic

 

 

 

308,788

 

 

277,781

 

Earnings (losses) per share:

 

 

 

 

 

 

 

 

Basic from continuing operations

 

 

$

(0.46)

 

$

(0.52)

 

Basic from discontinued operations

 

 

 

 —

 

 

 —

 

Total Basic

 

 

$

(0.46)

 

$

(0.52)

 

DILUTED EPS:

 

 

 

 

 

 

 

 

Adjusted income (loss) from continuing operations, net of tax - basic

 

 

$

(143,164)

 

$

(144,734)

 

Add: effect of reallocating undistributed earnings of unvested shareholders

 

 

 

 —

 

 

 —

 

Adjusted income (loss) from continuing operations, net of tax - diluted

 

 

$

(143,164)

 

$

(144,734)

 

Income (loss) from discontinued operations, net of tax

 

 

$

(75)

 

$

(439)

 

 

 

 

 

 

 

 

 

 

Weighted-average number of shares outstanding - basic

 

 

 

308,788

 

 

277,781

 

Add: dilutive effect of potential common shares

 

 

 

 —

 

 

 —

 

Weighted-average number of shares outstanding - diluted

 

 

 

308,788

 

 

277,781

 

Earnings (losses) per share:

 

 

 

 

 

 

 

 

Diluted from continuing operations

 

 

$

(0.46)

 

$

(0.52)

 

Diluted from discontinued operations

 

 

 

 —

 

 

 —

 

Total Diluted

 

 

$

(0.46)

 

$

(0.52)

 

 

 

 

 

 

 

 

 

 

 

Potentially dilutive securities excluded as anti-dilutive

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

    

2018

    

2017

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Potentially dilutive securities excluded as anti-dilutive

 

 

 

4,534

 

 

4,648