XML 70 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) per Share - Earnings Attributable to Common Shareholders and Weighted Average Common Shares Outstanding (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Continuing operations    
Net income from continuing operations $ 24,827 $ 3,920
Less: Net (income) loss attributable to noncontrolling interests (40) (80)
Earnings available for diluted earnings per share 24,787 3,840
Less: Undistributed net income from continuing operations allocated to participating securities 0 0
Earnings from continuing operations available to common shareholders for basic earnings per share 24,787 3,840
Discontinued operations    
Income (loss) from discontinued operations, net of taxes 418 (8,216)
Less: Undistributed net income from discontinued operations allocated to participating securities 0 0
Earnings (loss) from discontinued operations available to common shareholders for basic earnings per share $ 418 $ (8,216)
Denominator:    
Weighted average common shares outstanding — basic 42,097 34,302
Weighted average common shares upon conversion of participating securities (TEU's) 0 7,857
Dilutive effect of stock options, restricted stock and equity-settled awards 309 161
Total weighted average shares outstanding — diluted 42,406 42,320
Anti-dilutive awards excluded from diluted weighted average shares (in shares) 1,808 2,450