XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.6.0.2

LOSS PER SHARE | 9 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share [Abstract] |
LOSS PER SHARE |
(7) | LOSS PER SHARE
The components of basic and diluted loss per share for the quarters and the nine-month periods ended December 31, 2016 and 2015 are as follows:
|  | Quarter Ended |  |  | Nine Months Ended |
|  | December 31, |  |  | December 31, |
(In thousands, except share and per share data) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net loss available to common shareholders |  | $ | (297,676 | ) |  |  | (19,509 | ) |  |  | (565,263 | ) |  |  | (78,396 | )
Weighted average outstanding shares of common stock, basic |  |  | 47,068,079 |  |  |  | 46,943,705 |  |  |  | 47,067,887 |  |  |  | 46,956,041 |
Dilutive effect of options and restricted stock awards and units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common stock and equivalents |  |  | 47,068,079 |  |  |  | 46,943,705 |  |  |  | 47,067,887 |  |  |  | 46,956,041 |
Loss per share, basic (A) |  | $ | (6.32 | ) |  |  | (0.42 | ) |  |  | (12.01 | ) |  |  | (1.67 | )
Loss per share, diluted (B) |  | $ | (6.32 | ) |  |  | (0.42 | ) |  |  | (12.01 | ) |  |  | (1.67 | )
Additional information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive incremental options and restricted stock awards and units |  |  | 193,238 |  |  |  | 455,663 |  |  |  | 338,039 |  |  |  | 385,073 |
| (A) | The company calculates “Loss per share, basic” by dividing “Net loss available to common shareholders” by “Weighted average outstanding shares of common stock, basic”.
| (B) | The company calculates “Loss per share, diluted” by dividing “Net loss available to common shareholders” by “Weighted average common stock and equivalents”. As a result of the net losses incurred, the company has excluded the antidilutive effect of incremental share equivalents related to options, restricted stock awards and restricted stock units from the “Loss per share, diluted” calculation for the quarters and nine month periods ended December 31, 2016 and 2015.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration