XML 109 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS (LOSS) PER SHARE (Reconciliation of Basic and Diluted Earnings Per Share Computations) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator for basic and diluted (loss) earnings per share:                      
Net (loss) income $ 84,194 $ 12,058 $ 25,880 $ (21,393) $ (12,713) $ (10,255) $ 3,966 $ (20,871) $ 100,739 $ (39,873) $ 44,102
Denominator:                      
Weighted basic shares outstanding (in shares)                 57,072 57,532 58,324
Dilutive effect of equity-based compensation awards (in shares)                 128 0 110
Weighted dilutive shares outstanding (in shares)                 57,200 57,532 58,434
Basic earnings (loss) per share (in dollars per share)                 $ 1.77 $ (0.69) $ 0.76
Diluted earnings (loss) per share (in dollars per share)                 $ 1.76 $ (0.69) $ 0.76