XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Calculation of Basic and Diluted Net Income (Loss) per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
BASIC EPS:                      
Net income (loss) $ 195,402 $ (33,769) $ (92,184) $ (63,539) $ (78,122) $ (84,143) $ (85,866) $ (70,503) $ 5,910 $ (318,634) $ (294,486)
Adjust for (income) loss attributed to holders of non-vested restricted stock                 (170)   3,022
Income (loss) attributed to common stockholders                 $ 5,740 $ (318,634) $ (291,464)
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock                 198,447 146,178 145,416
Basic net income (loss) per common share $ 0.88 $ (0.16) $ (0.46) $ (0.40) $ (0.53) $ (0.58) $ (0.58) $ (0.48) $ 0.03 $ (2.18) $ (2.00)
DILUTED EPS:                      
Income (loss) attributed to common stockholders                 $ 5,740 $ (318,634) $ (291,464)
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock                 198,447 146,178 145,416
Add dilutive effect of potential common shares                 1,435    
Weighted average number of diluted common shares outstanding                 199,882 146,178 145,416
Diluted net income (loss) per common share $ 0.88 $ (0.16) $ (0.46) $ (0.40) $ (0.53) $ (0.58) $ (0.58) $ (0.48) $ 0.03 $ (2.18) $ (2.00)
Potentially dilutive securities excluded as anti-dilutive                 3,289 9,057 7,781