XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted earnings per share:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
(In thousands, except per share data)
 
Numerator:
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(770
)
 
$
(3,260
)
 
$
20,115

 
$
(91,077
)
 
Denominator:
 
 

 
 

 
 
 
 
 
Denominator for basic earnings per share – weighted-average common shares outstanding
 
163,508

 
133,546

 
160,031

 
118,274

 
Effect of dilutive securities:
Stock options and restricted shares
 
—

 
—

 
1,566

 
—

 
Denominator for diluted earnings per share – adjusted weighted-average shares and assumed exercise of options and restricted shares
 
163,508

 
133,546

 
161,597

 
118,274

 
 
 
 
 
 
 
 
 
 
 
Net income (loss) per common share - basic
 
$
0.00

 
$
(0.02
)
 
$
0.13

 
$
(0.77
)
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) per common share - diluted
 
$
0.00

 
$
(0.02
)
 
$
0.12

 
$
(0.77
)