XML 138 R124.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share - Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Computations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator / net income      
Income (loss) from continuing operations and shares used in basic calculations $ 249,104 $ 62,434 $ 126,092
Denominator / shares      
Income from continuing operations and shares used in basic calculations (in shares) 100,437 112,854 80,143
Income from continuing operations and shares used in diluted calculations (in shares) 102,922 116,534 81,015
Loss from continuing operations allocated to preferred and participating units $ 0 $ 0 $ (21,565)
Income from continuing operations attributable to common stockholders $ 249,104 $ 62,434 $ 147,657
Basic earnings per common share from continuing operations (in dollars per share) $ 2.48 $ 0.55 $ 1.84
Diluted earnings per common share from continuing operations (in dollars per share) $ 2.42 $ 0.54 $ 1.82
Restricted awards      
Denominator / shares      
Effect of dilutive stock based awards (in shares) 1,955 3,579 855
Stock options and SARs      
Denominator / shares      
Effect of dilutive stock based awards (in shares) 316 101 17
Warrants      
Denominator / shares      
Effect of dilutive stock based awards (in shares) 214 0 0