XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Numerator:        
Basic net income (loss) $ (1,477) $ 11,897 $ 1,609 $ 130,049
Effect of diluted securities   1,201   3,600
Diluted net income (loss) $ (1,477) $ 13,098 $ 1,609 $ 133,649
Denominator:        
Basic weighted average shares outstanding (in shares) 22,504 22,416 22,487 22,403
Effect of diluted securities (in shares)   4,238 187 4,203
Diluted weighted average shares outstanding (in shares) 22,504 26,654 22,674 26,606
Basic earnings (loss) per share (in dollars per share) $ (0.07) $ 0.53 $ 0.07 $ 5.81
Diluted earnings (loss) per share (in dollars per share) $ (0.07) $ 0.49 $ 0.07 $ 5.02