XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (EPS)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Earnings per Share (EPS) Earnings per Share (EPS)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 

 
 

 
 

 
 

Income from continuing operations
$
30,278

 
$
50,387

 
$
28,849

 
$
101,870

(Loss) income from discontinued operations, net of tax
(6,581
)
 
1,208

 
(7,811
)
 
9,695

Net income (numerator for diluted EPS)
23,697

 
51,595

 
21,038

 
111,565

Less: Preference stock dividend
—

 
8

 
8

 
16

Income attributable to common stockholders (numerator for basic EPS)
$
23,697

 
$
51,587

 
$
21,030

 
$
111,549

Denominator:
 

 
 

 
 

 
 

Weighted-average shares used in basic EPS
177,192

 
187,180

 
181,446

 
187,004

Dilutive effect of common stock equivalents
1,089

 
934

 
1,192

 
1,053

Weighted-average shares used in diluted EPS
178,281

 
188,114

 
182,638

 
188,057

Basic earnings (loss) per share (1):
 

 
 

 
 

 
 

Continuing operations
$
0.17

 
$
0.27

 
$
0.16

 
$
0.54

Discontinued operations
(0.04
)
 
0.01

 
(0.04
)
 
0.05

Net income
$
0.13

 
$
0.28

 
$
0.12

 
$
0.60

Diluted earnings (loss) per share (1):
 
 
 
 
 
 
 
Continuing operations
$
0.17

 
$
0.27

 
$
0.16

 
$
0.54

Discontinued operations
(0.04
)
 
0.01

 
(0.04
)
 
0.05

Net income
$
0.13

 
$
0.27

 
$
0.12

 
$
0.59

 
 
 
 
 
 
 
 
Anti-dilutive options excluded from diluted earnings per share:
16,297

 
12,453

 
16,077

 
11,959


(1)
The sum of the earnings per share amounts may not equal the totals due to rounding.