XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2018
Earnings Per Share |
Earnings Per Share | 13. Earnings Per Share The following tables set forth the computation of basic and diluted earnings per share:
|  | Three months ended March 31,
|  | 2018 |  | 2017
Numerator: |  |  |  |  |  |
Net earnings attributable to the Company |  | $ | 98 |  | $ | 49
Denominator (in thousands): |  |  |  |  |  |
Denominator for basic earnings per share-weighted average shares outstanding |  |  | 162,919 |  |  | 162,388
Effect of dilutive securities: |  |  |  |  |  |
Stock options and other |  |  | 2,267 |  |  | 1,452
Denominator for diluted earnings per share-adjusted weighted average shares outstanding |  |  | 165,186 |  |  | 163,840
Basic earnings per share: |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.60 |  | $ | 0.30
Loss from discontinued operations |  |  | — |  |  | —
Net earnings |  | $ | 0.60 |  | $ | 0.30
Diluted earnings per share: |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.59 |  | $ | 0.30
Loss from discontinued operations |  |  | — |  |  | —
Net earnings |  | $ | 0.59 |  | $ | 0.30
Options to purchase 1,802,122 and 2,207,915 weighted average shares of common stock which were outstanding during the three months ended March 31, 2018 and 2017, respectively, were not included in the computation of diluted earnings per share because the options exercise price was greater than the average market price of the common shares.

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