XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Calculations of Net Loss Per Share
The calculations of net income (loss) per share were as follows:
   
Three months ended June 30,
 
Six months ended June 30,
   
2019
 
2018
 
2019
 
2018
 
(Unaudited - In thousands, except per share data)
Basic:
   
 
   
 
   
 
   
Net income (loss)
$
36,093

 
$
(24,896
)
 
$
57,756

 
$
(31,066
)
Weighted average common shares outstanding
20,628

 
20,539

 
20,606

 
20,523

Net income (loss) per share
$
1.75

 
$
(1.21
)
 
$
2.80

 
$
(1.51
)
 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Net income (loss) for dilutive share computation
$
36,093

 
$
(24,896
)
 
$
57,756

 
$
(31,066
)
 
 
 
 
 
 
 
 
Number of shares used in basic per share computation
20,628

 
20,539

 
20,606

 
20,523

Unvested restricted stock and DSU's
30

 
—

 
—

 
—

Employee stock options
—

 
—

 
—

 
—

Weighted average common shares outstanding
20,658

 
20,539

 
20,606

 
20,523

 
 
 
 
 
 
 
 
Net income (loss) per dilutive share
$
1.75

 
$
(1.21
)
 
$
2.80

 
$
(1.51
)