XML 21 R67.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings (loss) per share — Basic:        
Earnings (loss) from continuing operations $ (91,538) $ 91,602 $ 29,804 $ 175,084
Less: Distributed and undistributed earnings allocated to unvested stock (114) (333) (336) (630)
Earnings (loss) from continuing operations available to common shareholders — Basic $ (91,652) $ 91,269 $ 29,468 $ 174,454
Weighted average common shares outstanding - Basic (in shares) 52,319 52,397 52,358 52,391
Earnings from continuing operations per common share - Basic (in dollars per share) $ (1.75) $ 1.74 $ 0.56 $ 3.33
Earnings (loss) per share — Diluted:        
Earnings (loss) from continuing operations $ (91,538) $ 91,602 $ 29,804 $ 175,084
Less: Distributed and undistributed earnings allocated to unvested stock (114) (333) (336) (630)
Earnings (loss) from continuing operations available to common shareholders — Diluted $ (91,652) $ 91,269 $ 29,468 $ 174,454
Weighted average common shares outstanding - Basic (in shares) 52,319 52,397 52,358 52,391
Effect of dilutive equity awards (in shares) 0 373 199 349
Weighted average common shares outstanding — Diluted (in shares) 52,319 52,770 52,557 52,740
Earnings (loss) from continuing operations per common share - Diluted (in dollars per share) $ (1.75) $ 1.73 $ 0.56 $ 3.31
Anti-dilutive equity awards not included above (in shares) 3,170 1,197 1,945 1,230