XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Computation of Net (Loss) Income per Share - Calculations Of Basic And Diluted (Loss) Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Net income (loss) used for calculating basic and diluted income (loss) per common share $ 46,270 $ (92,281) $ 26,683 $ (55,848)
Denominator:        
Weighted average number of common shares used in the calculation of basic (loss) income per share (in shares) 91,048 89,297 91,026 86,066
Common stock equivalents associated with stock-based compensation plans (in shares) 1,108 0 1,226 0
Shares used in the calculation of diluted (loss) income per share (in shares) 92,156 89,297 92,252 86,066
Basic (loss) income per share (in dollars per share) $ 0.51 $ (1.03) $ 0.29 $ (0.65)
Diluted (loss) income per share (in dollars per share) $ 0.50 $ (1.03) $ 0.29 $ (0.65)