XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

INCOME (LOSS) PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
INCOME (LOSS) PER SHARE |
Schedule of reconciliation of the basic weighted average number of common shares and the computations for basic loss per share |
|  | Three months ended June 30, |  | Six months ended June 30, |
|  |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
|  |  | (amounts in thousands, except net income per share) |
Net (loss) income |  | $ | (1,712) |  | $ | 8,353 |  | $ | (4,728) |  | $ | 21,338 |
Weighted average common shares outstanding: |  |  | 308,523 |  |  | 298,237 |  |  | 304,074 |  |  | 298,239 |
Effect of employee stock-based awards |  |  | — |  |  | 1,554 |  |  | — |  |  | 992 |
Diluted shares outstanding: |  |  | 308,523 |  |  | 299,791 |  |  | 304,074 |  |  | 299,231 |
Net (loss) income per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.01) |  | $ | 0.03 |  | $ | (0.02) |  | $ | 0.07 |
Diluted |  | $ | (0.01) |  | $ | 0.03 |  | $ | (0.02) |  | $ | 0.07 |

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