XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net Income (Loss) Per Share | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Net Income (Loss) Per Share
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Loss from continuing operations |  | $ | (13,784 | ) |  | $ | (3,480 | ) |  | $ | (44,277 | ) |  | $ | (27,961 | )
Income from discontinued operations, net of tax (Note 2) |  | — |  |  | 129,441 |  |  | — |  |  | 140,195 |
Net income (loss) |  | $ | (13,784 | ) |  | $ | 125,961 |  |  | $ | (44,277 | ) |  | $ | 112,234 |
Weighted average shares outstanding |  | 28,688 |  |  | 27,544 |  |  | 27,784 |  |  | 27,403 |
Effect of dilutive stock options |  | — |  |  | — |  |  | — |  |  | — |
Diluted shares outstanding |  | 28,688 |  |  | 27,544 |  |  | 27,784 |  |  | 27,403 |
Basic loss from continuing operations per share |  | $ | (0.48 | ) |  | $ | (0.13 | ) |  | $ | (1.59 | ) |  | $ | (1.02 | )
Basic income from discontinued operations per share |  | — |  |  | 4.70 |  |  | — |  |  | 5.12 |
Basic net loss per share |  | $ | (0.48 | ) |  | $ | 4.57 |  |  | $ | (1.59 | ) |  | $ | 4.10 |
Diluted loss from continuing operations per share |  | $ | (0.48 | ) |  | $ | (0.13 | ) |  | $ | (1.59 | ) |  | $ | (1.02 | )
Diluted income from discontinued operations per share |  | — |  |  | 4.70 |  |  | — |  |  | 5.12 |
Diluted net loss per share |  | $ | (0.48 | ) |  | $ | 4.57 |  |  | $ | (1.59 | ) |  | $ | 4.10 |
Cash dividends declared per common share |  | $ | 0.07 |  |  | $ | 0.07 |  |  | $ | 0.21 |  |  | $ | 0.21 |
The calculations of diluted loss from continuing operations per share for the three-month periods ended September 30, 2018 and 2017, exclude 0.8 million and 0.8 million potentially dilutive stock options, which had the effect of being anti-dilutive. The calculations of diluted loss from continuing operations per share for the nine-month periods ended September 30, 2018 and 2017, excluded 0.8 million and 0.8 million potentially dilutive stock options, which had the effect of being anti-dilutive. Given the loss from continuing operations for the three-month periods and nine-month periods ended September 30, 2018 and 2017, all options are considered anti-dilutive and were excluded from the calculation of diluted loss from continuing operations per share.

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 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
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration