XML 34 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Earnings Per Share
EARNINGS PER SHARE
 
Basic and diluted EPS for the years ended December 31, 2017, 2016, and 2015 were as follows: 
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(in thousands, except per share data)
Numerator:
 
 
 
 
 
Net loss attributable to common stockholders - basic and diluted
$
(5,294
)
 
$
(31,738
)
 
$
(98,007
)
Denominator:
 

 
 

 
 

Weighted average common shares outstanding - basic and diluted
72,255

 
73,371

 
75,604

 
 
 
 
 
 
Net loss per common share:
 
 
 
 
 
Basic
$
(0.07
)
 
$
(0.43
)
 
$
(1.30
)
Diluted
$
(0.07
)
 
$
(0.43
)
 
$
(1.30
)


For the years ended December 31, 2017, 2016, and 2015, respectively, all outstanding shares issued under share-based compensation awards, and all potentially convertible Series A Preferred Stock shares were excluded from the calculation of diluted EPS because the effect was anti-dilutive. If converted, Series A Preferred Stock would represent approximately 16.7% of the Company’s common stock outstanding, or 13.8 million additional common shares as of December 31, 2017.