XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table presents the calculation of basic and diluted earnings (loss) per common share from continuing operations:
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands, except per share amounts) |  |  |  |  |  |
Earnings (loss) per share — Basic: |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (73,705) |  |  | $ | 75,452 |  |  | $ | (182,834) |  |  | $ | 121,342 |
Less: Distributed and undistributed earnings allocated to unvested stock | (130) |  |  | (286) |  |  | (248) |  |  | (464) |
Earnings (loss) from continuing operations available to common shareholders — Basic | $ | (73,835) |  |  | $ | 75,166 |  |  | $ | (183,082) |  |  | $ | 120,878 |
Weighted average common shares outstanding — Basic | 52,355 |  |  | 52,337 |  |  | 52,320 |  |  | 52,377 |
Earnings (loss) from continuing operations per common share — Basic | $ | (1.41) |  |  | $ | 1.44 |  |  | $ | (3.50) |  |  | $ | 2.31 |
Earnings (loss) per share — Diluted: |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (73,705) |  |  | $ | 75,452 |  |  | $ | (182,834) |  |  | $ | 121,342 |
Less: Distributed and undistributed earnings allocated to unvested stock | (130) |  |  | (286) |  |  | (248) |  |  | (464) |
Earnings (loss) from continuing operations available to common shareholders — Diluted | $ | (73,835) |  |  | $ | 75,166 |  |  | $ | (183,082) |  |  | $ | 120,878 |
Weighted average common shares outstanding — Basic | 52,355 |  |  | 52,337 |  |  | 52,320 |  |  | 52,377 |
Effect of dilutive equity awards | — |  |  | 212 |  |  | — |  |  | 218 |
Weighted average common shares outstanding — Diluted | 52,355 |  |  | 52,549 |  |  | 52,320 |  |  | 52,595 |
Earnings (loss) from continuing operations per common share — Diluted | $ | (1.41) |  |  | $ | 1.43 |  |  | $ | (3.50) |  |  | $ | 2.30 |
Anti-dilutive equity awards not included above | 3,612 |  |  | 1,724 |  |  | 3,498 |  |  | 1,703 |

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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration