XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE ("EPS") (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per-share Computations
The following table reconciles the numerator and denominator used in computing our basic and diluted per-share amounts for net (loss) income attributable to common stockholders for the three and six months ended June 30, 2018 and 2017:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands, except per share amounts)
Numerator:
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders
$
(1,876
)
 
$
91,291

 
$
(4,902
)
 
$
285,190

Redeemable preferred stock dividends declared on dilutive shares
—

 
—

 
—

 
—

Numerator for dilutive net (loss) income attributable to common stockholders
$
(1,876
)
 
$
91,291

 
$
(4,902
)
 
$
285,190

Denominator:
 
 
 
 
 
 
 
Basic weighted average shares of Common Stock outstanding
43,791

 
78,871

 
43,788

 
81,445

Effect of dilutive securities—contingently issuable shares
—

 
—

 
—

 
—

Diluted weighted average shares and common stock equivalents outstanding
43,791

 
78,871

 
43,788

 
81,445

Net (loss) income attributable to common stockholders per share:
 
 
 
 
 
 
 
Basic
$
(0.04
)
 
$
1.16

 
$
(0.11
)
 
$
3.50

Diluted
$
(0.04
)
 
$
1.16

 
$
(0.11
)
 
$
3.50