XML 18 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Earnings Per Share [Abstract] |
Schedule of earnings (loss) per share, basic and diluted | The following is a reconciliation of the calculation of basic and diluted earnings per share (in thousands, except share and per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 43,808 |  |  | $ | 7,679 |  |  | $ | 99,762 |  |  | $ | 16,999 |
Income from discontinued operations | — |  |  | 885 |  |  | — |  |  | 2,510 |
Net income | $ | 43,808 |  |  | $ | 8,564 |  |  | $ | 99,762 |  |  | $ | 19,509 |
Denominator: |  |  |  |  |  |  |
Weighted-average number of common shares outstanding—basic | 195,796,772 |  |  | 195,546,384 |  |  | 195,733,185 |  |  | 195,455,225 |
Effect of dilutive securities: |  |  |  |  |  |  |
Unvested restricted common stock | 215,834 |  |  | 151,878 |  |  | 193,477 |  |  | 119,848 |
Unexercised stock appreciation rights | 7,512 |  |  | — |  |  | — |  |  | — |
Shares related to unvested MSUs and PSUs | 414,655 |  |  | 162,099 |  |  | 414,655 |  |  | 171,950 |
Weighted-average number of common shares outstanding—diluted | 196,434,773 |  |  | 195,860,361 |  |  | 196,341,317 |  |  | 195,747,023 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |
Continuing operations | $ | 0.22 |  |  | $ | 0.04 |  |  | $ | 0.51 |  |  | $ | 0.09 |
Discontinued operations | — |  |  | 0.00 |  |  | — |  |  | 0.01 |
Total | $ | 0.22 |  |  | $ | 0.04 |  |  | $ | 0.51 |  |  | $ | 0.10 |
Diluted earnings per share: |  |  |  |  |  |  |
Continuing operations | $ | 0.22 |  |  | $ | 0.04 |  |  | $ | 0.51 |  |  | $ | 0.09 |
Discontinued operations | — |  |  | 0.00 |  |  | — |  |  | 0.01 |
Total | $ | 0.22 |  |  | $ | 0.04 |  |  | $ | 0.51 |  |  | $ | 0.10 |

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