XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share  
Computation of basic and diluted earnings per share

The following tables set forth the computation of basic and diluted earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30,

 

 

    

2016

    

2015

 

Numerator:

 

 

    

 

 

    

 

Net earnings attributable to the Company

 

$

105

 

$

40

 

Denominator (in thousands):

 

 

 

 

 

 

 

Denominator for basic earnings per share-weighted average shares outstanding

 

 

161,945

 

 

160,992

 

Effect of dilutive securities:

 

 

 

 

 

 

 

Stock options and other

 

 

875

 

 

915

 

Denominator for diluted earnings per share-adjusted weighted average shares outstanding

 

 

162,820

 

 

161,907

 

Basic earnings per share:

 

 

 

 

 

 

 

Earnings from continuing operations

 

$

0.66

 

$

0.26

 

Loss from discontinued operations

 

 

(0.01)

 

 

(0.01)

 

Net earnings

 

$

0.65

 

$

0.25

 

Diluted earnings per share:

 

 

 

 

 

 

 

Earnings from continuing operations

 

$

0.65

 

$

0.26

 

Loss from discontinued operations

 

 

(0.01)

 

 

(0.01)

 

Net earnings

 

$

0.64

 

$

0.25

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

 

    

2016

    

2015

 

Numerator:

 

 

 

 

 

    

 

Net earnings attributable to the Company

 

$

172

 

$

111

 

Denominator (in thousands):

 

 

 

 

 

 

 

Denominator for basic earnings per share-weighted average shares outstanding

 

 

161,574

 

 

161,566

 

Effect of dilutive securities:

 

 

 

 

 

 

 

Stock options and other

 

 

733

 

 

1,028

 

Denominator for diluted earnings per share-adjusted weighted average shares outstanding

 

 

162,307

 

 

162,594

 

Basic earnings per share:

 

 

 

 

 

 

 

Earnings from continuing operations

 

$

1.08

 

$

0.70

 

Loss from discontinued operations

 

 

(0.02)

 

 

(0.01)

 

Net earnings

 

$

1.06

 

$

0.69

 

Diluted earnings per share:

 

 

 

 

 

 

 

Earnings from continuing operations

 

$

1.07

 

$

0.69

 

Loss from discontinued operations

 

 

(0.02)

 

 

(0.01)

 

Net earnings

 

$

1.05

 

$

0.68