XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Computation of the Company’s basic and diluted net income per share
The computation of the Company's basic and diluted net income per share is as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
(as adjusted)
 
 
 
(as adjusted)
 
(In thousands, except per share data)
Numerator for basic and diluted income per common share:
 

 
 

 
 
 
 
Net income
$
23,587

 
$
(450,352
)
 
$
53,373

 
$
(412,650
)
Less: Net income allocated to unvested participating restricted stock
(799
)
 
8,469

 
(1,793
)
 
6,863

Net income available to common stockholders - basic
22,788

 
(441,883
)
 
51,580

 
(405,787
)
Effect of unvested participating restricted stock in two-class calculation
7

 
—

 
8

 
4

Net income available to common stockholders - diluted
$
22,795

 
$
(441,883
)
 
$
51,588

 
$
(405,783
)
Denominator:
 

 
 

 
 
 
 
Weighted average outstanding shares of common stock - basic
17,439

 
17,742

 
17,562

 
17,718

Dilutive effect of stock options
299

 
—

 
235

 
—

Weighted average outstanding shares of common stock - diluted
17,738

 
17,742

 
17,797

 
17,718

Net income per common share:
 

 
 

 
 
 
 
Basic
$
1.31

 
$
(24.91
)
 
$
2.94

 
$
(22.90
)
Diluted
$
1.29

 
$
(24.91
)
 
$
2.90

 
$
(22.90
)