EQUITY AND EARNINGS PER SHARE - Earnings Per Share (Details 2) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | |||||
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Mar. 31, 2015
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Mar. 31, 2014
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Numerator for basis and diluted earnings per share: | ||||||
(Loss) Income from continuing operations after preferred dividends and noncontrolling interests | $ (2,207)nct_IncomeLossFromContinuingOperationsAfterPreferredDividendsAndNoncontrollingInterests | $ 18,822nct_IncomeLossFromContinuingOperationsAfterPreferredDividendsAndNoncontrollingInterests | ||||
Income (loss) from discontinued operations, net of tax | 115us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (15,299)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | ||||
(Loss) Income Applicable to Common Stockholders | $ (2,092)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 3,523us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | ||||
Denominator: | ||||||
Denominator for basic earnings per share - weighted average shares | 66,424,508us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | [1] | 58,575,582us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | [1] | ||
Effect of dilutive securities | ||||||
Options | 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 1,935,545us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | ||||
Denominator for diluted earnings per share - adjusted weighted average shares | 66,424,508us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 60,511,128us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | |||
Basic earnings per share: | ||||||
(Loss) Income from continuing operations per share of common stock, after preferred dividends and noncontrolling interests | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | ||
Income (loss) from discontinued operations per share of common stock | [1] | $ (0.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1] | |||
(Loss) Income Applicable to Common Stock, per share | $ (0.03)us-gaap_EarningsPerShareBasic | [1] | $ 0.06us-gaap_EarningsPerShareBasic | [1] | ||
Diluted earnings per share: | ||||||
(Loss) Income from continuing operations per share of common stock, after preferred dividends and noncontrolling interests | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | |||
Income (loss) from discontinued operations per share of common stock | $ (0.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1] | ||||
(Loss) Income Applicable to Common Stock, per share | $ (0.03)us-gaap_EarningsPerShareDiluted | $ 0.06us-gaap_EarningsPerShareDiluted | [1] | |||
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- Definition
Net income (loss) from continuing operations after adjustments for dividends on preferred stock and noncontrolling interests. No definition available.
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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