Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Reconciliation of the Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share

Following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2021 and 2020:

(In thousands except per share data)	Three Months Ended March 31,
	2021			2020
Numerator:
Income from continuing operations - numerator for earnings (loss) per share	$	19,944		$	8,275
Net income (loss) from discontinued operations - numerator for earnings (loss) per share		(808	)		(206,381	)
Net income (loss)	$	19,136		$	(198,106	)
Denominator:
Shares used for basic income (loss) per share		49,222			48,613
Effect of dilutive stock options and stock units outstanding:
Non-qualified stock options		62			44
Restricted stock units		844			165
Performance-based stock units		61			33
Market stock units		151			—
Shares used for diluted income (loss) per share		50,340			48,855
Earnings (loss) per share - basic:
Continuing operations	$	0.41		$	0.17
Discontinued operations	$	(0.02	)	$	(4.25	)
Net income (loss)	$	0.39		$	(4.08	)
Earnings (loss) per share - diluted:
Continuing operations	$	0.40		$	0.17
Discontinued operations	$	(0.02	)	$	(4.22	)
Net income (loss)	$	0.38		$	(4.05	)
Dilutive securities outstanding not included in the computation of earnings per share because their effect is anti-dilutive:
Non-qualified stock options		268			118
Restricted stock units		9			98
Restricted stock awards		—			38