XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share - Schedule of Earnings Per share, Basic and Diluted (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Basic Earnings Per Share:    
Reported net income $ 1,950 $ 10,317
Less: Redeemable preferred stock dividends and accretion (7,771) (8,069)
Less: European non-controlling redeemable equity dividend (121) (573)
Basic numerator $ (5,942) $ 1,675
Basic (loss) earnings per share $ (0.24) $ 0.07
Weighted average shares outstanding-Basic 25,034 24,936
Diluted Earnings Per Share:    
Reported net income $ 1,950 $ 10,317
Less: Redeemable preferred stock dividends and accretion (7,771) (8,069)
Less: European non-controlling redeemable equity dividend (121) (573)
Diluted numerator $ (5,942) $ 1,675
Diluted (loss) earnings per share $ (0.24) $ 0.07
Dilutive effect of common share equivalents   44
Weighted average shares outstanding-Diluted 25,034 24,980