XML 64 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share
The following table reconciles the numerators and denominators used in the computations of both basic and diluted earnings (loss) per share:
 
Year Ended December 31
 
2017
 
2016
 
2015
 
(In thousands, except share data)
Basic earnings (loss) per share computation:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income (loss) from continuing operations
$
47,422

 
$
120,617

 
$
(8,081
)
Denominator:
 
 
 
 
 
Average common shares
90,899,284

 
90,933,886

 
93,298,467

Basic earnings (loss) per share from continuing operations
$
0.52

 
$
1.33

 
$
(0.09
)
Diluted earnings (loss) per share computation:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income (loss) from continuing operations
$
47,422

 
$
120,617

 
$
(8,081
)
Denominator:
 
 
 
 
 
Average common shares — basic
90,899,284

 
90,933,886

 
93,298,467

Stock option conversion(1)
119,284

 
246,116

 
—

RSUs and PSUs(2)
255,426

 
330,481

 
—

Average common shares — diluted
91,273,994

 
91,510,483

 
93,298,467

Diluted earnings (loss) per share from continuing operations
$
0.52

 
$
1.32

 
$
(0.09
)
(1) Anti-dilutive common shares excluded
880,541

 
1,262,158

 
2,933,770

(2) Anti-dilutive stock units excluded
442,047

 
—

 
340,398