XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Components of basic and diluted weighted-average shares
The following table presents information about basic and diluted weighted-average shares outstanding:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(in thousands)
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Numerator (for basic and diluted earnings per share)
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
12,522

 
$
(24,443
)
 
$
28,898

 
$
(45,513
)
Less income allocated to RSUs
 
(174
)

—

 
(373
)

—

Numerator for basic and diluted earnings per share from continuing operations
 
$
12,348

 
$
(24,443
)
 
$
28,525

 
$
(45,513
)
Denominator
 
 
 
 
 
 
 
 
Basic weighted-average shares outstanding
 
83,230


84,107


83,654


75,213

Effect of dilutive securities:
 



 



Stock options held by employees and directors
 
288


—

 
306


—

Diluted weighted-average shares outstanding
 
83,518

 
84,107

 
83,960

 
75,213

Anti-dilutive securities (1)
 
—

 
2,148

 
—

 
2,148

(1) Amount outstanding at balance sheet date, before application of the treasury stock method and not weighted for period outstanding.