XML 78 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Details of Basic and Diluted Earnings Per Share (EPS) from Continuing Operations

The following table sets forth the details of basic and diluted earnings per share (“EPS”) from continuing operations:

 

 

 

Three months ended

September 30

 

In thousands, except per share

 

2019

 

 

2018

 

Income (loss) from continuing operations

 

$

8,643

 

 

$

(705

)

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding used in basic EPS

 

 

44,171

 

 

 

43,792

 

Effect of dilutive SOSARs,

 

 

 

 

 

 

 

 

PSAs and RSUs

 

 

271

 

 

 

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding and common share

 

 

 

 

 

 

 

 

equivalents used in diluted EPS

 

 

44,442

 

 

 

43,792

 

Earnings (loss) per share from continuing operations

 

 

 

 

 

 

 

 

Basic

 

$

0.19

 

 

$

(0.02

)

Diluted

 

 

0.19

 

 

 

(0.02

)

 

 

 

Nine months ended

September 30

 

In thousands, except per share

 

2019

 

 

2018

 

Income from continuing operations

 

$

19,539

 

 

$

2,841

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding used in basic EPS

 

 

44,113

 

 

 

43,754

 

Effect of dilutive SOSARs,

 

 

 

 

 

 

 

 

PSAs and RSUs

 

 

292

 

 

 

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding and common share

 

 

 

 

 

 

 

 

equivalents used in diluted EPS

 

 

44,405

 

 

 

43,754

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

 

Basic

 

$

0.44

 

 

$

0.06

 

Diluted

 

 

0.44

 

 

 

0.06

 

 

Number of Potential Common Shares that have been Excluded from Computation of Diluted Earnings Per Share for Indicated Period Due to Their Anti-Dilutive Nature

The following table sets forth potential common shares outstanding that were not included in the computation of diluted EPS for the periods indicated, because their effect would be anti-dilutive:

 

 

 

September 30

 

In thousands

 

2019

 

 

2018

 

Three months ended

 

 

1,233

 

 

 

2,393

 

Nine months ended

 

 

1,233

 

 

 

2,393