XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | Reconciliations of the components of basic and diluted net income per common share are presented in the tables below:
| Three months ended September 30,
| 2015 |  | 2014
| Income |  | Shares |  | Per Share |  | Income |  | Shares |  | Per Share
| (In thousands, except share data)
Basic: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (388,209 | ) |  | 108,217,062 |  |  | $ | (3.59 | ) |  | $ | 6,920 |  |  | 85,506,095 |  |  | $ | 0.08 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options and awards | — |  |  | — |  |  |  |  | — |  |  | 401,212 |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (388,209 | ) |  | 108,217,062 |  |  | $ | (3.59 | ) |  | $ | 6,920 |  |  | 85,907,307 |  |  | $ | 0.08 |
| Nine months ended September 30,
| 2015 |  | 2014
| Income |  | Shares |  | Per Share |  | Income |  | Shares |  | Per Share
| (In thousands, except share data)
Basic: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (394,015 | ) |  | 96,935,897 |  |  | $ | (4.06 | ) |  | $ | 137,330 |  |  | 85,405,630 |  |  | $ | 1.61 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options and awards | — |  |  | — |  |  |  |  | — |  |  | 384,803 |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (394,015 | ) |  | 96,935,897 |  |  | $ | (4.06 | ) |  | $ | 137,330 |  |  | 85,790,433 |  |  | $ | 1.60 |

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration