XML 82 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shares And Stockholders' Equity (Reconciliation Of The Denominator Calculations Of Basic And Diluted EPS) (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reconciliation of the denominator (number of shares) in the calculations of basic and diluted earnings (loss) per common share        
Weighted-average shares, as used in basic calculation 220,813,693 231,041,085 223,311,993 236,374,010
Shares to cover exercise of outstanding warrants 668,103 1,088,717 795,312 1,096,356
Shares to cover non-vested stock [1] 1,614,405 1,074,583 1,572,250 1,003,406
Average stock options outstanding during the period [1] 2,275,826 2,311,106 2,432,171 2,069,579
Assumed acquisition of shares with assumed proceeds from exercising outstanding warrants (94,338) (247,909) (116,577) (268,177)
Assumed acquisition of shares with assumed proceeds and benefits from exercising stock options (at average market price for the period) [1] (1,361,094) (1,535,425) (1,481,524) (1,421,614)
Shares repurchaseable from measured but unrecognized stock option expense [1] (44,579) (70,126) (60,539) (35,240)
Average deferred compensation shares     926,612 1,080,205
Weighted-average shares, as used in diluted calculation [1] 223,872,016 233,662,031 227,379,698 239,898,525
[1] Effective October 1, 2016, we early adopted ASU 2016-09, Improvements to Employee Share-Based Payment Accounting. We have updated certain previously reported interim results and metrics as of January 1, 2016, in accordance with this guidance. For more information, see Note 1 - Earnings Per Share in our 2016 Form 10-K.