XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Reconciliation of the Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2021 and 2020:

(In thousands except per share data)

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations - numerator for earnings (loss) per share

 

$

8,771

 

 

$

17,202

 

 

$

28,716

 

 

$

25,477

 

Income (loss) from discontinued operations - numerator for earnings (loss) per share

 

 

(414

)

 

 

11,309

 

 

 

(1,223

)

 

 

(195,072

)

Net income (loss)

 

 

8,357

 

 

 

28,511

 

 

 

27,493

 

 

 

(169,595

)

Net income allocated to unvested restricted stock

 

 

—

 

 

 

(20

)

 

 

—

 

 

 

—

 

Net income (loss) allocated to shares of Common Stock

 

$

8,357

 

 

$

28,491

 

 

$

27,493

 

 

$

(169,595

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used for basic income (loss) per share

 

 

49,470

 

 

 

48,711

 

 

 

49,361

 

 

 

48,662

 

Effect of dilutive stock options and stock units outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified stock options

 

 

68

 

 

 

8

 

 

 

65

 

 

 

26

 

Restricted stock units

 

 

642

 

 

 

75

 

 

 

743

 

 

 

120

 

Performance-based stock units

 

 

67

 

 

 

—

 

 

 

64

 

 

 

17

 

Market stock units

 

 

210

 

 

 

—

 

 

 

180

 

 

 

—

 

Shares used for diluted income (loss) per share

 

 

50,457

 

 

 

48,794

 

 

 

50,413

 

 

 

48,825

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share - basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.18

 

 

$

0.35

 

 

$

0.58

 

 

$

0.52

 

Discontinued operations

 

$

(0.01

)

 

$

0.23

 

 

$

(0.02

)

 

$

(4.01

)

Net income (loss) (1)

 

$

0.17

 

 

$

0.59

 

 

$

0.56

 

 

$

(3.49

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share - diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.17

 

 

$

0.35

 

 

$

0.57

 

 

$

0.52

 

Discontinued operations

 

$

(0.01

)

 

$

0.23

 

 

$

(0.02

)

 

$

(4.00

)

Net income (loss) (1)

 

$

0.17

 

 

$

0.58

 

 

$

0.55

 

 

$

(3.47

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dilutive securities outstanding not included in the computation of earnings per share because their effect is anti-dilutive:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified stock options

 

 

204

 

 

 

235

 

 

 

236

 

 

 

176

 

Restricted stock units

 

 

1

 

 

 

750

 

 

 

5

 

 

 

424

 

Restricted stock awards

 

 

—

 

 

 

32

 

 

 

—

 

 

 

35

 

Performance-based stock units

 

 

—

 

 

 

95

 

 

 

—

 

 

 

47

 

Market-based stock units

 

 

—

 

 

 

49

 

 

 

—

 

 

 

25

 

 

 

 

(1)

Figures may not add due to rounding.