XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Basis of Consolidation and Presentation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Calculation of Basic and Diluted Net Income (Loss) per Share | The following table presents information necessary to calculate net income (loss) per share for the three months March 31, 2016 and 2015 as well as potentially dilutive securities excluded from the weighted average number of diluted common shares outstanding because their inclusion would have been anti-dilutive (in thousands, except per share amounts):
| Three Months Ended |
| March 31, |
| 2016 |  |  | 2015 |
BASIC EPS: |  |  |  |  |  |  |
Net income (loss) | $ | (70,503 | ) |  | $ | 9,125 |
Adjust for (income) loss attributed to holders of non-vested restricted stock |  | 681 |  |  |  | (86 | )
Income attributed to common stockholders | $ | (69,822 | ) |  | $ | 9,039 |
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock |  | 145,770 |  |  |  | 144,983 |
Basic net income (loss) per common share | $ | (0.48 | ) |  | $ | 0.06 |
DILUTED EPS: |  |  |  |  |  |  |
Income (loss) attributed to common stockholders | $ | (69,822 | ) |  | $ | 9,039 |
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock |  | 145,770 |  |  |  | 144,983 |
Add dilutive effect of potential common shares | - |  |  |  | 762 |
Weighted average number of diluted common shares outstanding |  | 145,770 |  |  |  | 145,745 |
Diluted net income (loss) per common share | $ | (0.48 | ) |  | $ | 0.06 |
Potentially dilutive securities excluded as anti-dilutive |  | 7,740 |  |  |  | 5,569 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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