XML 45 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income $ 3,644 $ 2,653 $ 21,712 $ 3,302
Basic - weighted average common shares outstanding (in shares) 90,526 85,426 89,779 84,749
Dilutive effect of stock options and restricted stock awards (in shares) 2,151 2,251 2,535 2,545
Weighted average common shares outstanding - diluted (in shares) 93,582 87,677 93,041 87,294
Income per common share - basic (in dollars per share) $ 0.04 $ 0.03 $ 0.24 $ 0.04
Income per common share - diluted (in dollars per share) $ 0.04 $ 0.03 $ 0.23 $ 0.04
Stock options and restricted stock excluded from calculation of diluted earnings per share because anti-dilutive for the period (in shares) 735 1,693 1,184 2,149
Convertible debt | Convertible Notes due 2021        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Dilutive effect of Convertible Notes (in shares) 905 0 727 0
Convertible debt | Convertible Notes due 2017        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stock options and restricted stock excluded from calculation of diluted earnings per share because anti-dilutive for the period (in shares) 0 7,569 0 7,569
Senior notes | Convertible Notes due 2021        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Debt instrument, convertible, conversion price (in dollars per share) $ 9.33   $ 9.33