XML 66 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic EPS        
Net income (loss) $ (10,955) $ 14,497 $ 7,708 $ (5,899)
Weighted average shares        
Basic (in shares) 179,241,000 153,972,000 179,071,000 152,110,000
Effect of stock-based compensation plans (in shares) 0 3,928,000 4,049,000 0
Diluted (in shares) 179,241,000 157,900,000 183,120,000 152,110,000
Income (loss) per share        
Basic (in dollars per share) $ (0.06) $ 0.09 $ 0.04 $ (0.04)
Diluted (in dollars per share) $ (0.06) $ 0.09 $ 0.04 $ (0.04)
Convertible Senior Notes Due March 2028 [Member]        
Earnings Per Share (Textual) [Abstract]        
Debt Instrument, Interest Rate, Stated Percentage 3.25%   3.25%  
Stock Options [Member]        
Earnings Per Share (Textual) [Abstract]        
Number of shares of common stock equivalents related to convertible debt 852,176 439,721 1,426,480 1,600,669