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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share
The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share from continued and discontinued operations:
 
Year ended December 31,
 
2017
 
2016
 
2015
 
 
 
Restated
 
Restated
Numerator - Basic:
 
 
 
 
 
Net loss from continuing operations
$
(194,224
)
 
$
(93,869
)
 
$
(37,782
)
Net (loss) income attributable to noncontrolling interests
(9,291
)
 
(15,203
)
 
(628
)
Net (loss) income from continuing operations attributable to Synchronoss
(184,933
)
 
(78,666
)
 
(37,154
)
 
 
 
 
 
 
Net income from discontinued operations, net of taxes
75,495

 
90,560

 
40,267

Net (loss) income attributable to Synchronoss
$
(109,438
)
 
$
11,894

 
$
3,113

 
 
 
 
 
 
Numerator - Diluted:
 
 
 
 
 
Net (loss) income from continuing operations attributable to Synchronoss
$
(184,933
)
 
$
(78,666
)
 
$
(37,154
)
Income effect for interest on convertible debt, net of tax

 

 

Net (loss) income from continuing operations adjusted for the convertible debt
(184,933
)
 
(78,666
)
 
(37,154
)
 
 
 
 
 
 
Net income from discontinued operations, net of taxes
75,495

 
90,560

 
40,267

Net income attributable to Synchronoss, adjusted for the convertible debt
$
(109,438
)
 
$
11,894

 
$
3,113

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Weighted average common shares outstanding — basic
44,669

 
43,551

 
42,284

Dilutive effect of:
 
 
 
 
 
Shares from assumed conversion of convertible debt (1)

 

 

Options and unvested restricted shares

 

 

Weighted average common shares outstanding — diluted
44,669

 
43,551

 
42,284

 
 
 
 
 
 
Basic EPS
 
 
 
 
 
Continuing operations
$
(4.14
)
 
$
(1.81
)
 
$
(0.88
)
Discontinued operations
1.69

 
2.08

 
0.95

 
$
(2.45
)
 
$
0.27

 
$
0.07

Diluted EPS
 
 
 
 
 
Continuing operations
$
(4.14
)
 
$
(1.81
)
 
$
(0.88
)
Discontinued operations
1.69

 
2.08

 
0.95

 
$
(2.45
)
 
$
0.27

 
$
0.07

 
 
 
 
 
 
Anti-dilutive stock options excluded:
$
2,648

 
$
1,310

 
$
556


__________________________________________________________
1 The calculation for each period does not include the effect of assumed conversion of convertible debt of 4,325,646 shares, which is based on 18.8072 shares per $1,000 principal amount of the 2019 Notes, because the effect would have been anti-dilutive.