Note 18 - Net Income (Loss) Per Share

12 Months Ended

Dec. 31, 2014

Net Income (Loss) Per Share [Abstract]

Earnings Per Share [Text Block]

Net Income (Loss) Per Share

Basic net income (loss) per share is computed by dividing net income (loss) by the weighted-average number of common shares outstanding, while diluted net income (loss) per share is computed by dividing net income (loss) attributable to common shareholders by the sum of the weighted average number of common shares outstanding and all dilutive potential common shares outstanding. Dilutive potential common shares relate to our stock-based compensation arrangements and our outstanding convertible senior notes. For all calculations, the determination of whether potential common shares are dilutive or anti-dilutive is based on net income (loss) from continuing operations.

The calculation of the basic and diluted net income (loss) per share was as follows:

	Year Ended December 31,
	2014			2013			2012
(In thousands, except share and per-share amounts)
Net income (loss) from continuing operations:
Net income (loss) from continuing operations - basic	$	1,259,574		$	(141,851	)	$	(224,105	)
Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1)	14,372			—			—
Net income (loss) from continuing operations - diluted	$	1,273,946		$	(141,851	)	$	(224,105	)
Net income (loss):
Net income (loss) from continuing operations - basic	$	1,259,574		$	(141,851	)	$	(224,105	)
Loss from discontinued operations, net of tax	(300,057		)	(55,134		)	(227,363		)
Net income (loss) - basic	959,517			(196,985		)	(451,468		)
Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1)	14,372			—			—
Net income (loss) - diluted	$	973,889		$	(196,985	)	$	(451,468	)
Average common shares outstanding-basic	184,551			166,366			132,533
Dilutive effect of Convertible Senior Notes due 2017	8,465			—			—
Dilutive effect of Convertible Senior Notes due 2019	37,736			—			—
Dilutive effect of stock-based compensation arrangements (2)	3,150			—			—
Adjusted average common shares outstanding—diluted	233,902			166,366			132,533
Net income (loss) per share:
Basic:
Net income (loss) from continuing operations	$	6.83		$	(0.85	)	$	(1.69	)
Loss from discontinued operations	(1.63		)	(0.33		)	(1.72		)
Net income (loss)	$	5.20		$	(1.18	)	$	(3.41	)
Diluted:
Net income (loss) from continuing operations	$	5.44		$	(0.85	)	$	(1.69	)
Loss from discontinued operations	(1.28		)	(0.33		)	(1.72		)
Net income (loss)	$	4.16		$	(1.18	)	$	(3.41	)

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(1) As applicable, includes coupon interest, amortization of discount and fees, and other changes in income or loss that would result from the assumed conversion.

(2) For the year ended December 31, 2014, 541,720 shares of our common stock equivalents issued under our stock-based compensation arrangements were not included in the calculation of diluted net income per share as of such date because they were anti-dilutive. As a result of our net loss from continuing operations for the years ended December 31, 2013 and 2012, 43,287,966 and 5,872,600 shares, respectively, of our common stock equivalents issued under our stock-based compensation arrangements and convertible debt were not included in the calculation of diluted net loss per share as of such dates because they were anti-dilutive.