v3.19.2

NET INCOME (LOSS) PER COMMON SHARE | 6 Months Ended
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Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 9.NET INCOME (LOSS) PER COMMON SHARE The following tables present the computations of basic and diluted net income (loss) per share from continuing operations and discontinued operations:
|  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  | June 30, |  | June 30,
|  |  |  | 2019 |  | 2018 |  | 2019 |  | 2018
|  |  | (amounts in thousands except per share data)
Basic Income (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income available to the Company - continuing operations |  | $ | 25,992 |  | $ | 1,597 |  | $ | 29,116 |  | $ | (12,609)
|  | Net income available to common shareholders from |  |  |  |  |  |  |  |  |  |  |  |
|  | continuing operations |  |  | 25,992 |  |  | 1,597 |  |  | 29,116 |  |  | (12,609)
|  | Income (loss) from discontinued operations, net of tax |  |  | - |  |  | 844 |  |  | - |  |  | 1,172
|  | Net income (loss) available to common shareholders |  | $ | 25,992 |  | $ | 2,441 |  | $ | 29,116 |  | $ | (11,437)
| Denominator |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  |  | 138,760 |  |  | 138,639 |  |  | 138,685 |  |  | 138,962
|  | Net Income (Loss) Per Common Share - Basic: |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income (loss) from continuing operations per share available to common shareholders - Basic |  | $ | 0.19 |  | $ | 0.01 |  | $ | 0.21 |  | $ | (0.09)
|  | Net income (loss) from discontinued operations per share available to common shareholders - Basic |  | $ | - |  | $ | 0.01 |  | $ | - |  | $ | 0.01
|  | Net income (loss) per share available |  |  |  |  |  |  |  |  |  |  |  |
|  | to common shareholders - Basic |  | $ | 0.19 |  | $ | 0.02 |  | $ | 0.21 |  | $ | (0.08)
Diluted Income (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income available to the Company - continuing operations |  | $ | 25,992 |  | $ | 1,597 |  | $ | 29,116 |  | $ | (12,609)
|  | Net income available to common shareholders from |  |  |  |  |  |  |  |  |  |  |  |
|  | continuing operations |  |  | 25,992 |  |  | 1,597 |  |  | 29,116 |  |  | (12,609)
|  | Income (loss) from discontinued operations, net of tax |  |  | - |  |  | 844 |  |  | - |  |  | 1,172
|  | Net income (loss) available to common shareholders |  | $ | 25,992 |  | $ | 2,441 |  | $ | 29,116 |  | $ | (11,437)
| Denominator |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  |  | 138,760 |  |  | 138,639 |  |  | 138,685 |  |  | 138,962
|  | Effect of RSUs and options under the treasury stock |  |  |  |  |  |  |  |  |  |  |  |
|  | method |  |  | 314 |  |  | 625 |  |  | 537 |  |  | -
|  | Diluted weighted average shares outstanding |  |  | 139,074 |  |  | 139,263 |  |  | 139,222 |  |  | 138,962
|  | Net Income (Loss) Per Common Share - Diluted: |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income (loss) from continuing operations per share available to common shareholders - Diluted |  | $ | 0.19 |  | $ | 0.01 |  | $ | 0.21 |  | $ | (0.09)
|  | Net income (loss) from discontinued operations per share available to common shareholders - Diluted |  | $ | - |  | $ | 0.01 |  | $ | - |  | $ | 0.01
|  | Net income (loss) per share available |  |  |  |  |  |  |  |  |  |  |  |
|  | to common shareholders - Diluted |  | $ | 0.19 |  | $ | 0.02 |  | $ | 0.21 |  | $ | (0.08)
Disclosure of Anti-Dilutive Shares The following table presents those shares excluded as they were anti-dilutive:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
Impact Of Equity Issuances | 2019 |  | 2018 |  | 2019 |  | 2018
|  | (amounts in thousands, except per share data)
Shares excluded as anti-dilutive under the treasury stock method: |  |  |  |  |  |  |  |  |  |  |
| Options |  | 545 |  |  | 563 |  |  | 550 |  |  | 566
| Price range of options: from | $ | 6.43 |  | $ | 9.66 |  | $ | 6.43 |  | $ | 9.66
| Price range of options: to | $ | 13.98 |  | $ | 13.98 |  | $ | 13.98 |  | $ | 13.98
| RSUs with service conditions |  | 2,239 |  |  | 1,689 |  |  | 1,807 |  |  | 1,447
RSUs excluded with service and market conditions as |  |  |  |  |  |  |  |  |  |  |
market conditions not met |  | 70 |  |  | 226 |  |  | 70 |  |  | 226
Excluded shares as anti-dilutive when reporting a net loss |  | - |  |  | - |  |  | - |  |  | 1,059

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