XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Per Share - (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income (Loss) Per Share

The following table illustrates the computation of basic and diluted income per share for the three and six months ended June 30, 2016 and 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

For the six months ended

 

    

June 30, 2016

    

June 30, 2015

    

June 30, 2016

    

June 30, 2015

Net income (loss)

 

$
4,504

 

$
(1,341)

 

$
4,755

 

$
(95)

Less: earnings allocated to participating securities

 

 
(12)

 

 

 —

 

 
(25)

 

 

 —

Earnings (loss) allocated to common shareholders

 

$
4,492

 

$
(1,341)

 

$
4,730

 

$
(95)

Weighted average shares outstanding for basic earnings per common share

 

 
29,215,822

 

 
36,164,617

 

 
29,666,570

 

 
37,091,412

Dilutive effect of equity awards

 

 
49,461

 

 

 —

 

 
37,643

 

 

 —

Dilutive effect of warrants

 

 
13,476

 

 

—

 

 
3,166

 

 

 —

Weighted average shares outstanding for diluted earnings per common share

 

 
29,278,759

 

 
36,164,617

 

 
29,707,379

 

 
37,091,412

Basic earnings (loss) per share

 

$
0.15

 

$
(0.04)

 

$
0.16

 

$
0.00

Diluted earnings (loss) per share

 

$
0.15

 

$
(0.04)

 

$
0.16

 

$
0.00