XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share |
Earnings Per Share | 18. Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share:
|  | 2018 |  | 2017 |  | 2016 |
Numerator: |  |  |  |  |  |  |  |  |  |
Net earnings attributable to the Company |  | $ | 257 |  | $ | 180 |  | $ | 209 |
Denominator (in thousands): |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per share-weighted average shares outstanding |  |  | 160,125 |  |  | 162,737 |  |  | 161,857 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
Stock options and other |  |  | 1,963 |  |  | 1,910 |  |  | 968 |
Denominator for diluted earnings per share-adjusted weighted average shares outstanding |  |  | 162,088 |  |  | 164,647 |  |  | 162,825 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.90 |  | $ | 1.12 |  | $ | 1.33 |
Gain (loss) from discontinued operations |  |  | 0.71 |  |  | (0.01) |  |  | (0.04) |
Net earnings |  | $ | 1.61 |  | $ | 1.11 |  | $ | 1.29 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.89 |  | $ | 1.11 |  | $ | 1.32 |
Gain (loss) from discontinued operations |  |  | 0.70 |  |  | (0.01) |  |  | (0.04) |
Net earnings |  | $ | 1.59 |  | $ | 1.10 |  | $ | 1.28 |
Options to purchase 1,726,275, 1,522,928 and 2,770,458 weighted average shares of common stock which were outstanding during 2018, 2017, and 2016, 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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration