Schedule of Diluted Shares |
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2019 |
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2018 |
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2019 |
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2018 |
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(in thousands) |
Net income (loss) (numerator): |
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Income from continuing operations |
$ |
(3,858) |
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$ |
78,626 |
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$ |
(3,899) |
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$ |
88,224 |
Income (loss) from continuing operations attributable to unvested shares |
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— |
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(766) |
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29 |
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(820) |
Numerator for basic |
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(3,858) |
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77,860 |
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(3,870) |
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87,404 |
Loss from continuing operations attributable to unvested shares |
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— |
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— |
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(29) |
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— |
Numerator for dilutive |
$ |
(3,858) |
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$ |
77,860 |
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$ |
(3,899) |
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$ |
87,404 |
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Income (loss) from discontinued operations, net of tax |
$ |
(61) |
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$ |
(21) |
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$ |
5,448 |
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$ |
(416) |
Income (loss) from discontinued operations attributable to unvested shares |
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— |
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— |
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(41) |
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4 |
Numerator for basic |
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(61) |
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(21) |
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5,407 |
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(412) |
Income from discontinued operations attributable to unvested shares |
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— |
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— |
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41 |
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— |
Numerator for dilutive |
$ |
(61) |
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$ |
(21) |
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$ |
5,448 |
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$ |
(412) |
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Net income (loss) |
$ |
(3,919) |
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$ |
78,605 |
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$ |
1,549 |
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$ |
87,808 |
Net loss attributable to unvested shares |
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— |
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(766) |
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(12) |
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(816) |
Numerator for basic |
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(3,919) |
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77,839 |
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1,537 |
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86,992 |
Net income attributable to unvested shares |
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— |
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— |
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12 |
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— |
Numerator for dilutive |
$ |
(3,919) |
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$ |
77,839 |
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$ |
1,549 |
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$ |
86,992 |
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Weighted average shares (denominator): |
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Basic weighted average shares outstanding |
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58,953 |
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59,481 |
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59,457 |
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59,147 |
Effect of dilutive securities |
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— |
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1,337 |
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— |
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|
699 |
Diluted weighted average shares outstanding |
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58,953 |
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60,818 |
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59,457 |
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59,846 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
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324 |
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244 |
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548 |
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1,223 |
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