$MGNI
Magnite Inc

2016 Q3 Form 10-Q Financial Statement

#000159597416000050 Filed on November 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $65.81M $64.25M
YoY Change 2.42% 99.76%
Cost Of Revenue $17.80M $16.56M
YoY Change 7.5% 221.85%
Gross Profit $48.01M $47.70M
YoY Change 0.66% 76.52%
Gross Profit Margin 72.96% 74.23%
Selling, General & Admin $37.87M $41.04M
YoY Change -7.72% 53.73%
% of Gross Profit 78.88% 86.05%
Research & Development $12.51M $11.82M
YoY Change 5.85% 105.03%
% of Gross Profit 26.06% 24.79%
Depreciation & Amortization $10.95M $8.620M
YoY Change 27.03% 180.78%
% of Gross Profit 22.81% 18.07%
Operating Expenses $50.39M $52.86M
YoY Change -4.69% 62.84%
Operating Profit -$2.373M -$5.167M
YoY Change -54.07% -5.05%
Interest Expense $160.0K $80.00K
YoY Change 100.0% -90.0%
% of Operating Profit
Other Income/Expense, Net $346.0K $75.00K
YoY Change 361.33% -90.66%
Pretax Income -$2.027M -$5.092M
YoY Change -60.19% 9.77%
Income Tax -$5.557M -$2.083M
% Of Pretax Income
Net Earnings $3.530M -$3.009M
YoY Change -217.31% -34.9%
Net Earnings / Revenue 5.36% -4.68%
Basic Earnings Per Share $0.07 -$0.07
Diluted Earnings Per Share $0.07 -$0.07
COMMON SHARES
Basic Shares Outstanding 47.54M shares 41.31M shares
Diluted Shares Outstanding 48.68M shares 41.31M shares

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.2M $79.90M
YoY Change 141.8% -23.25%
Cash & Equivalents $154.3M $79.87M
Short-Term Investments $38.90M
Other Short-Term Assets $10.40M $28.20M
YoY Change -63.12% 347.62%
Inventory
Prepaid Expenses
Receivables $152.6M $158.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $356.2M $266.8M
YoY Change 33.5% 26.87%
LONG-TERM ASSETS
Property, Plant & Equipment $29.03M $16.07M
YoY Change 80.65% 13.86%
Goodwill $65.71M $68.80M
YoY Change -4.5% 4514.55%
Intangibles $36.47M $55.43M
YoY Change -34.2% 30693.33%
Long-Term Investments
YoY Change
Other Assets $1.926M $7.828M
YoY Change -75.4% 449.33%
Total Long-Term Assets $149.7M $161.0M
YoY Change -7.03% 466.49%
TOTAL ASSETS
Total Short-Term Assets $356.2M $266.8M
Total Long-Term Assets $149.7M $161.0M
Total Assets $506.0M $427.9M
YoY Change 18.24% 79.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.6M $155.2M
YoY Change 13.14% 28.16%
Accrued Expenses $10.50M $11.80M
YoY Change -11.02% 71.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $188.8M $168.4M
YoY Change 12.09% 29.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.899M $2.241M
YoY Change -15.26% 33.87%
Total Long-Term Liabilities $1.899M $2.241M
YoY Change -15.26% 33.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.8M $168.4M
Total Long-Term Liabilities $1.899M $2.241M
Total Liabilities $191.9M $208.4M
YoY Change -7.91% 57.96%
SHAREHOLDERS EQUITY
Retained Earnings -$77.81M -$100.7M
YoY Change -22.73% 22.59%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $314.0M $219.5M
YoY Change
Total Liabilities & Shareholders Equity $506.0M $427.9M
YoY Change 18.24% 79.21%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $3.530M -$3.009M
YoY Change -217.31% -34.9%
Depreciation, Depletion And Amortization $10.95M $8.620M
YoY Change 27.03% 180.78%
Cash From Operating Activities $15.56M -$7.440M
YoY Change -309.14% -258.3%
INVESTING ACTIVITIES
Capital Expenditures -$9.960M -$5.510M
YoY Change 80.76% -11.27%
Acquisitions
YoY Change
Other Investing Activities $530.0K -$10.23M
YoY Change -105.18%
Cash From Investing Activities -$9.430M -$15.74M
YoY Change -40.09% 153.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 940.0K 3.970M
YoY Change -76.32% -6716.67%
NET CHANGE
Cash From Operating Activities 15.56M -7.440M
Cash From Investing Activities -9.430M -15.74M
Cash From Financing Activities 940.0K 3.970M
Net Change In Cash 7.070M -19.21M
YoY Change -136.8% 1123.57%
FREE CASH FLOW
Cash From Operating Activities $15.56M -$7.440M
Capital Expenditures -$9.960M -$5.510M
Free Cash Flow $25.52M -$1.930M
YoY Change -1422.28% -117.69%

Facts In Submission

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CY2016Q3 us-gaap Liabilities Current
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188803000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10047000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49646000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21185000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48811000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-3009000 USD
us-gaap Net Income Loss
NetIncomeLoss
-19983000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
3530000 USD
us-gaap Net Income Loss
NetIncomeLoss
3137000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3009000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-19983000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3530000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3137000 USD
CY2015Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
75000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1395000 USD
CY2016Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
346000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1085000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5167000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-23790000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2373000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2929000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15209000 USD
CY2016Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1926000 USD
CY2015Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
35000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-54000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-165000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-7000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
77000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2196000 USD
CY2016Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2622000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2247000 USD
CY2016Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1899000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
191000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
388000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4886000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
29884000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6058000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
22722000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8647000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
238000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7757000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11393000 USD
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7624000 USD
CY2016Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10391000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1600000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
20600000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10674000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13796000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25403000 USD
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
29025000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
105000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
0 USD
CY2015Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11822000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30626000 USD
CY2016Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12513000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
38250000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000 USD
CY2016Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
100000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-80948000 USD
CY2016Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-77811000 USD
CY2015Q3 us-gaap Revenues
Revenues
64253000 USD
us-gaap Revenues
Revenues
154477000 USD
CY2016Q3 us-gaap Revenues
Revenues
65811000 USD
us-gaap Revenues
Revenues
205554000 USD
CY2015Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22817000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
60027000 USD
CY2016Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21635000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
64879000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22037000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22048000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2934703 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2618000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.74
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
607000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
419000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.52
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2733000 USD
CY2015Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
997000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.10
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2733000 USD
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4084000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6203000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4084000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.76
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
11.10
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.14
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14.09
CY2016Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2663000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y3M2D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M4D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y11M4D
us-gaap Stock Issued1
StockIssued1
76795000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1137000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13796000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
278101000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
314017000 USD
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41308000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38847000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48683000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49126000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
636000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
166000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
524000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
44028000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
41190000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
48935000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
48273000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41308000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38847000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47538000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46186000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1723000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1707000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1231000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1563000 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the consolidated balance sheet for December 31, 2015 have been reclassified to conform with current-period presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported and disclosed financial statements and accompanying footnotes. Actual results could differ materially from these estimates. </font></div></div>

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