XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.6.0.2

NET INCOME (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share [Abstract] |
Basic And Diluted Net Income (Loss) Per Share | Basic and diluted net income (loss) per share was as follows:
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
| (In thousands, except per share amounts)
Basic net income (loss) per share: |  |  |  |  |
Net income from continuing operations | $ | 74,564 |  |  | $ | 6,851 |  |  | $ | 36,295 |
Net loss from discontinued operations | — |  |  | (10,370 | ) |  | (2,291 | )
Net income (loss) | $ | 74,564 |  |  | $ | (3,519 | ) |  | $ | 34,004 |
Weighted average common shares outstanding | 74,386 |  |  | 68,990 |  |  | 64,864 |
Basic net income per common share from continuing operations | $ | 1.00 |  |  | $ | 0.10 |  |  | $ | 0.56 |
Basic net loss per common share from discontinued operations | — |  |  | (0.15 | ) |  | (0.04 | )
Basic net income (loss) per common share | $ | 1.00 |  |  | $ | (0.05 | ) |  | $ | 0.52 |
Diluted net income (loss) per share: |  |  |  |  |
Net income from continuing operations | $ | 74,564 |  |  | $ | 6,851 |  |  | $ | 36,295 |
Net loss from discontinued operations | — |  |  | (10,370 | ) |  | (2,291 | )
Net income (loss) | $ | 74,564 |  |  | $ | (3,519 | ) |  | $ | 34,004 |
Weighted average common shares outstanding — Basic | 74,386 |  |  | 68,990 |  |  | 64,864 |
Effect of dilutive securities: |  |  |  |  |
2016 Convertible notes and related warrants | 3,462 |  |  | 922 |  |  | — |
Stock options and restricted stock | 1,346 |  |  | 1,442 |  |  | 1,056 |
Weighted average common shares for diluted earnings per share | 79,194 |  |  | 71,354 |  |  | 65,920 |
Diluted net income per common share from continuing operations | $ | 0.94 |  |  | $ | 0.10 |  |  | $ | 0.55 |
Diluted net loss per common share from discontinued operations | — |  |  | (0.15 | ) |  | (0.03 | )
Diluted net income (loss) per common share | $ | 0.94 |  |  | $ | (0.05 | ) |  | $ | 0.52 |

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 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