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Income (Loss) Per Common Share | 6 Months Ended
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Jun. 30, 2017
Earnings Per Share [Abstract] |
Income (Loss) Per Common Share | Note 3: Income (Loss) Per Common Share
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (Dollars In Thousands, Except Per Share Amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (7,033 | ) |  | $ | 15,091 |  |  | $ | (13,019 | ) |  | $ | 150 |
Adjustments for basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend requirements on Series E Redeemable Preferred |  |  | (5,789 | ) |  |  | (7,629 | ) |  |  | (11,325 | ) |  |  | (14,979 | )
Dividend requirements on Series B Preferred |  |  | (60 | ) |  |  | (60 | ) |  |  | (120 | ) |  |  | (120 | )
Dividend requirements on Series D Preferred |  |  | (15 | ) |  |  | (15 | ) |  |  | (30 | ) |  |  | (30 | )
Accretion of Series E Redeemable Preferred |  |  | (1,618 | ) |  |  | (2,241 | ) |  |  | (3,217 | ) |  |  | (4,484 | )
Net income attributable to participating securities |  |  | — |  |  |  | (91 | ) |  |  | — |  |  |  | — |
Numerator for basic and dilutive net income (loss) per common share - net income (loss) attributable to common stockholders |  | $ | (14,515 | ) |  | $ | 5,055 |  |  | $ | (27,711 | ) |  | $ | (19,463 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic and dilutive net income (loss) per common share - adjusted weighted-average shares (1) |  |  | 27,249,304 |  |  |  | 25,240,224 |  |  |  | 27,248,682 |  |  |  | 23,822,768 |
Basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.53 | ) |  | $ | (0.70 | ) |  | $ | (1.02 | ) |  | $ | (1.81 | )
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 0.90 |  |  |  | — |  |  |  | 0.99 |
Net income (loss) |  | $ | (0.53 | ) |  | $ | 0.20 |  |  | $ | (1.02 | ) |  | $ | (0.82 | )
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.53 | ) |  | $ | (0.70 | ) |  | $ | (1.02 | ) |  | $ | (1.81 | )
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 0.90 |  |  |  | — |  |  |  | 0.99 |
Net income (loss) |  | $ | (0.53 | ) |  | $ | 0.20 |  |  | $ | (1.02 | ) |  | $ | (0.82 | )
(1) | Excludes the weighted-average shares of unvested restricted stock that are contingently returnable.
Note 3: Income (Loss) Per Common Share (continued) 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, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Restricted stock and stock units |  |  | 1,195,560 |  |  |  | 989,484 |  |  |  | 1,156,493 |  |  |  | 911,563 |
Convertible preferred stocks |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |
Series E Redeemable Preferred - embedded derivative |  |  | 303,646 |  |  |  | 456,225 |  |  |  | 303,646 |  |  |  | 456,225 |
Stock options |  |  | 217,608 |  |  |  | 517,273 |  |  |  | 218,309 |  |  |  | 538,220 |
|  |  | 2,633,480 |  |  |  | 2,879,648 |  |  |  | 2,595,114 |  |  |  | 2,822,674 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
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