XML 111 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share - Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Basic earnings (loss) per share computation:                      
Income (loss) from continuing operations $ 49,507 $ (9,973) $ 17,647 $ (9,759) $ 33,519 $ 14,526 $ 33,371 $ 39,201 $ 47,422 $ 120,617 $ (8,081)
Average common shares - basic (shares)                 90,899,284 90,933,886 93,298,467
Basic earnings (loss) per share from continuing operations (USD per share)                 $ 0.52 $ 1.33 $ (0.09)
Diluted earnings (loss) per share computation:                      
Income (loss) from continuing operations $ 49,507 $ (9,973) $ 17,647 $ (9,759) $ 33,519 $ 14,526 $ 33,371 $ 39,201 $ 47,422 $ 120,617 $ (8,081)
Stock option conversion (shares)                 119,284 246,116 0
RSUs and PSUs (shares)                 255,426 330,481 0
Average common shares - diluted (shares)                 91,273,994 91,510,483 93,298,467
Diluted earnings (loss) per share from continuing operations (USD per share)                 $ 0.52 $ 1.32 $ (0.09)
Common Stock                      
Diluted earnings (loss) per share computation:                      
Anti-dilutive options excluded (shares)                 880,541 1,262,158 2,933,770
Stock Units                      
Diluted earnings (loss) per share computation:                      
Anti-dilutive options excluded (shares)                 442,047 0 340,398