XML 40 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following table presents the weighted-average anti-dilutive securities for the periods presented:
 
For the Three Months Ended 
 June 30,
 
For the Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Anti-dilutive

 
44

 

 
59

Schedule of calculations of basic and diluted net loss per common share
The following table sets forth the calculations of basic and diluted net income (loss) per common share:
 
For the Three Months Ended 
 June 30,
 
For the Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands, except per share data)
Net income (loss)
$
17,197

 
$
(119,907
)
 
$
334,598

 
$
(45,473
)
 
 
 
 
 
 
 
 
Basic weighted-average common shares outstanding
111,701

 
111,277

 
111,698

 
111,274

Dilutive effect of non-vested RSUs and contingent PSUs
1,929

 

 
1,569

 

Dilutive effect of Senior Convertible Notes

 

 

 

Diluted weighted-average common shares outstanding
113,630

 
111,277

 
113,267

 
111,274

 
 
 
 
 
 
 
 
Basic net income (loss) per common share
$
0.15

 
$
(1.08
)
 
$
3.00

 
$
(0.41
)
Diluted net income (loss) per common share
$
0.15

 
$
(1.08
)
 
$
2.95

 
$
(0.41
)