XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (PREDECESSOR COMPANY) (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerators and denominators of the basic and diluted earnings per share
A reconciliation of the numerators and denominators of the basic and diluted earnings per share is presented below for the period of January 1, 2015 to January 31, 2015 (Predecessor Company):
 
 
Predecessor Company
 
January 1, 2015
to
January 31, 2015
 
(Dollars In Thousands, Except Per Share Amounts)
Calculation of basic earnings per share:
 

Net income
$
1,509

 
 
Average shares issued and outstanding
79,343,253

Issuable under various deferred compensation plans
1,109,595

Weighted shares outstanding - basic
80,452,848

Per share:
 

Net income - basic
$
0.02

Calculation of diluted earnings per share:
 

Net income
$
1,509

 
 
Weighted shares outstanding - basic
80,452,848

Stock appreciation rights (“SARs”)
64,570

Issuable under various other stock-based compensation plans
935,382

Restricted stock units
306,487

Weighted shares outstanding - diluted
81,759,287

Per share:
 

Net income - diluted
$
0.02