XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Earnings Per Share |
9. | EARNINGS PER SHARE
A summary of the numerator and denominators used in the computation of earnings per share follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | 5,195 |  |  | $ | 1,025 |  |  | $ | (2,413 | ) |  | $ | (8,247 | )
Denominators: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares outstanding, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common stock |  |  | 40,500 |  |  |  | 39,927 |  |  |  | 40,500 |  |  |  | 39,927 |
Class B common stock |  |  | 988 |  |  |  | 988 |  |  |  | 988 |  |  |  | 988 |
Unvested restricted stock |  |  | (115 | ) |  |  | (156 | ) |  |  | (115 | ) |  |  | (156 | )
Effect of weighted average shares outstanding |  |  | (241 | ) |  |  | (312 | ) |  |  | (309 | ) |  |  | (327 | )
Basic weighted average common shares outstanding |  |  | 41,132 |  |  |  | 40,447 |  |  |  | 41,064 |  |  |  | 40,432 |
Impact of potentially dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dilutive effect of options and restricted / performance stock units |  |  | 466 |  |  |  | 399 |  |  |  | — |  |  |  | — |
Diluted weighted average common shares outstanding |  |  | 41,598 |  |  |  | 40,846 |  |  |  | 41,064 |  |  |  | 40,432 |
Antidilutive potentially issuable shares |  |  | 473 |  |  |  | 793 |  |  |  | 2,211 |  |  |  | 2,271 |

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