XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

NET INCOME (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
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,
| 2017 |  | 2016 |  | 2015
| (In thousands, except per share amounts)
Basic net income (loss) per share: |  |  |  |  |
Net income from continuing operations | $ | 64,743 |  |  | $ | 74,564 |  |  | $ | 6,851 |
Net loss from discontinued operations | — |  |  | — |  |  | (10,370 | )
Net income (loss) | $ | 64,743 |  |  | $ | 74,564 |  |  | $ | (3,519 | )
Weighted average common shares outstanding | 76,897 |  |  | 74,386 |  |  | 68,990 |
Basic net income per common share from continuing operations | $ | 0.84 |  |  | $ | 1.00 |  |  | $ | 0.10 |
Basic net loss per common share from discontinued operations | — |  |  | — |  |  | (0.15 | )
Basic net income (loss) per common share | $ | 0.84 |  |  | $ | 1.00 |  |  | $ | (0.05 | )
Diluted net income (loss) per share: |  |  |  |  |
Net income from continuing operations | $ | 64,743 |  |  | $ | 74,564 |  |  | $ | 6,851 |
Net loss from discontinued operations | — |  |  | — |  |  | (10,370 | )
Net income (loss) | $ | 64,743 |  |  | $ | 74,564 |  |  | $ | (3,519 | )
Weighted average common shares outstanding — Basic | 76,897 |  |  | 74,386 |  |  | 68,990 |
Effect of dilutive securities: |  |  |  |  |
2016 Convertible notes | — |  |  | 2,296 |  |  | 922 |
Warrants | 971 |  |  | 1,166 |  |  | — |
Stock options and restricted stock | 1,253 |  |  | 1,346 |  |  | 1,442 |
Weighted average common shares for diluted earnings per share | 79,121 |  |  | 79,194 |  |  | 71,354 |
Diluted net income per common share from continuing operations | $ | 0.82 |  |  | $ | 0.94 |  |  | $ | 0.10 |
Diluted net loss per common share from discontinued operations | — |  |  | — |  |  | (0.15 | )
Diluted net income (loss) per common share | $ | 0.82 |  |  | $ | 0.94 |  |  | $ | (0.05 | )

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