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Income (loss) per Common Share (Tables)

6 Months Ended

Jun. 30, 2016

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Common Share

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2016				2015				2016				2015
		(Dollars In Thousands, Except Per Share Amounts)
Numerator:
Net income		$	15,091			$	417			$	150			$	7,066
Adjustments for basic net income (loss) per common    share:
Dividend requirements on Series E Redeemable    Preferred			(7,629	)			—				(14,979	)			—
Dividend and dividend requirements on Series B    Preferred			(60	)			—				(120	)			(240	)
Dividend and dividend requirements on Series D    Preferred			(15	)			—				(30	)			(60	)
Accretion of Series E Redeemable Preferred			(2,241	)			—				(4,484	)			—
Net income attributable to participating securities			(91	)			—				—				—
Numerator for basic net income (loss) per common    share - net income (loss) attributable to common    stockholders			5,055				417				(19,463	)			6,766
Dividends on convertible preferred stocks assumed    to be converted, if dilutive			—				—				—				—
Numerator for diluted net income (loss) per common    share		$	5,055			$	417			$	(19,463	)		$	6,766
Denominator:
Denominator for basic net income (loss) per common    share - weighted- average shares (1)			25,240,224				22,747,925				23,822,768				22,711,534
Effect of dilutive securities:
Stock options			—				—				—				108,151
Dilutive potential common shares			—				—				—				108,151
Denominator for dilutive net income (loss) per common    share - adjusted weighted-average shares and assumed    conversions			25,240,224				22,747,925				23,822,768				22,819,685
Basic net income (loss) per common share:
Loss from continuing operations		$	(0.70	)		$	(0.13	)		$	(1.81	)		$	0.05
Income from discontinued operations, including taxes			0.90				0.15				0.99				0.25
Net income (loss)		$	0.20			$	0.02			$	(0.82	)		$	0.30
Diluted net income (loss) per common share:
Loss from continuing operations		$	(0.70	)		$	(0.13	)		$	(1.81	)		$	0.05
Income from discontinued operations, including taxes			0.90				0.15				0.99				0.24
Net income (loss)		$	0.20			$	0.02			$	(0.82	)		$	0.29

(1) Excludes the weighted-average shares of unvested restricted stock that are contingently returnable during the three and six months ended June 30, 2016.

Antidilutive Securities Excluded from Computation of Earnings Per Share

The following weighted-average shares of securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2016				2015				2016				2015
Convertible preferred stocks			916,666				916,666				916,666				916,666
Stock options			517,273				860,370				538,220				698,561
Restricted stock and stock units			989,484				—				911,563				—
Series E Redeemable Preferred - embedded derivative			456,225				—				456,225				—
			2,879,648				1,777,036				2,822,674				1,615,227

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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

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