XML 39 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following table details the weighted-average anti-dilutive securities related to RSUs and PSUs for the periods presented:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(in thousands)
Anti-dilutive
155

 
590

 
70

 
490
Schedule of calculation of basic and diluted earnings per share
The following table sets forth the calculations of basic and diluted earnings per share:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(in thousands, except per share amounts)
Net loss
$
(168,681
)
 
$
(57,508
)
 
$
(515,891
)
 
$
(110,566
)
Basic weighted-average common shares outstanding
68,102

 
67,483

 
68,090

 
67,473

Add: dilutive effect of unvested RSUs and contingent PSUs
—

 
—

 
—

 
—

Diluted weighted-average common shares outstanding
68,102

 
67,483

 
68,090

 
67,473

Basic net loss per common share
$
(2.48
)
 
$
(0.85
)
 
$
(7.58
)
 
$
(1.64
)
Diluted net loss per common share
$
(2.48
)
 
$
(0.85
)
 
$
(7.58
)
 
$
(1.64
)