XML 96 R39.htm IDEA: XBRL DOCUMENT v3.19.3

Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Schedule of Weighted-Average Number of Shares Outstanding

The following is a calculation of the basic and diluted weighted average shares outstanding for the three and nine months ended September 30, 2019 and 2018: 

			Three Months Ended September 30,																		Nine Months Ended September 30,
			2019						2018						2019						2018
			(In thousands)
Basic and diluted weighted average common shares outstanding			315,135						313,167						314,863						305,533
Dilutive effect of restricted stock awards and PSUs(1)			—						3,220						—						—
Diluted weighted average common shares outstanding			315,135						316,387						314,863						305,533

___________________

(1)No unvested stock awards were included in computing earnings (loss) per share for the three and nine months ended September 30, 2019 and for the nine months ended September 30, 2018 because the effects were anti-dilutive.

Schedule of Common Shares Excluded From Diluted Earnings (Loss) per Share Calculation

The following is a calculation of weighted average common shares excluded from diluted earnings (loss) per share due to the anti-dilutive effect:

			Three Months Ended September 30,																		Nine Months Ended September 30,
			2019						2018						2019						2018
			(In thousands)
Restricted stock awards and PSUs			9,825						4,180						10,106						7,284

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

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration