XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share Earnings per Share - Table (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Continuing operations                
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest         $ 70,032 $ 29,100 $ 6,301 $ 77,044
Less: Net income attributable to noncontrolling interest         (1,218) (112) (2,078) (1,531)
Consolidated net income (loss)         68,814   4,223 75,513
Less: Undistributed net income from continuing operations allocated to participating securities         0   0 (13,493)
Earnings from continuing operations available to common shareholders for basic earnings per share         68,814   4,223 62,020
Discontinued operations                
Net income (loss) from discontinued operations available for diluted earnings per share $ 7,191 $ 37,193 $ 1,229 $ 418 0 $ 38,840 46,031 (16,865)
Less: Undistributed net income from discontinued operations allocated to participating securities         0   0 3,014
Earnings (loss) from discontinued operations available to common shareholders for basic earnings per share         $ 0   $ 46,031 $ (13,851)
Denominator:                
Weighted average common shares outstanding - basic         41,939 42,204 42,143 34,546
Weighted average common shares upon conversion of participating securities         0   0 7,515
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements         30   238 273
Weighted average common shares outstanding - diluted         41,969 42,512 42,381 42,334
Anti-dilutive awards excluded from diluted weighted average shares outstanding         0   1,093 2,102