Schedule of Diluted Shares |
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Three Months Ended June 30, |
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Six Months Ended June 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 (loss) from continuing operations |
$ |
(871) |
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$ |
887 |
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$ |
(41) |
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$ |
9,598 |
(Income) from continuing operations attributable to unvested shares |
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— |
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(9) |
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— |
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(87) |
Numerator for basic |
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(871) |
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878 |
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(41) |
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9,511 |
(Income) loss from continuing operations attributable to unvested shares |
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— |
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— |
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— |
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1 |
Numerator for dilutive |
$ |
(871) |
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$ |
878 |
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$ |
(41) |
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$ |
9,512 |
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Income (loss) from discontinued operations, net of tax |
$ |
(162) |
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$ |
(343) |
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$ |
5,509 |
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$ |
(395) |
Income (loss) from discontinued operations attributable to unvested shares |
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— |
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3 |
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(42) |
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3 |
Numerator for basic |
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(162) |
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(340) |
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5,467 |
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(392) |
Income (loss) from discontinued operations attributable to unvested shares |
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— |
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— |
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42 |
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— |
Numerator for dilutive |
$ |
(162) |
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$ |
(340) |
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$ |
5,509 |
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$ |
(392) |
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Net income (loss) |
$ |
(1,033) |
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$ |
544 |
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$ |
5,468 |
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$ |
9,203 |
Net (income) loss attributable to unvested shares |
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— |
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(6) |
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(42) |
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(84) |
Numerator for basic |
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(1,033) |
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538 |
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5,426 |
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9,119 |
Net (income) loss attributable to unvested shares |
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— |
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— |
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42 |
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1 |
Numerator for dilutive |
$ |
(1,033) |
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$ |
538 |
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$ |
5,468 |
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$ |
9,120 |
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Weighted average shares (denominator): |
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Basic weighted average shares outstanding |
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59,801 |
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59,090 |
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59,716 |
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58,977 |
Effect of dilutive securities |
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— |
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761 |
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— |
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381 |
Diluted weighted average shares outstanding |
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59,801 |
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59,851 |
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59,716 |
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59,358 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
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370 |
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172 |
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644 |
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1,713 |
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