XML 41 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three months ended March 31, 2015 and 2014:
| Three months ended March 31,
| 2015 |  | 2014
BASIC |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | 30,142 |  |  | $ | (980 | )
Income from discontinued operations attributable to common shareholders | 1,687 |  |  | 141 |
Net income (loss) attributable to common shareholders | $ | 31,829 |  |  | $ | (839 | )
Weighted-average number of common shares outstanding | 232,525,675 |  |  | 227,156,690 |
Income (loss) per common share: |  |  |  |  |
Income (loss) from continuing operations | $ | 0.13 |  |  | $ | — |
Income from discontinued operations | 0.01 |  |  | — |
Net income (loss) attributable to common shareholders | $ | 0.14 |  |  | $ | — |
DILUTED |  |  |
Income (loss) from continuing operations attributable to common shareholders - basic | $ | 30,142 |  |  | $ | (980 | )
Impact of assumed conversions: |  |  |
Share options | — |  |  | — |
Income (loss) from continuing operations attributable to common shareholders | 30,142 |  |  | (980 | )
Income from discontinued operations attributable to common shareholders - basic | 1,687 |  |  | 141 |
Impact of assumed conversions: |  |  |
Share options | — |  |  | — |
Income from discontinued operations attributable to common shareholders | 1,687 |  |  | 141 |
Net income (loss) attributable to common shareholders | $ | 31,829 |  |  | $ | (839 | )
Weighted-average common shares outstanding - basic | 232,525,675 |  |  | 227,156,690 |
Effect of dilutive securities: |  |  |
Share options | 431,590 |  |  | — |
Weighted-average common shares outstanding | 232,957,265 |  |  | 227,156,690 |
Income (loss) per common share: |  |  |
Income (loss) from continuing operations | $ | 0.13 |  |  | $ | — |
Income from discontinued operations | 0.01 |  |  | — |
Net income (loss) attributable to common shareholders | $ | 0.14 |  |  | $ | — |

X
- 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