XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Stock Awards Excluded from the Calculation of Diluted EPS



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended September 30,

 

Nine months ended September 30,



2017

 

2016

 

2017

 

2016

Stock awards subject to performance conditions

 

245 

 

 

226 

 

 

244 

 

 

276 

Stock awards that were antidilutive

 

1,738 

 

 

1,356 

 

 

1,567 

 

 

1,312 

Total stock awards excluded from diluted earnings per share

 

1,983 

 

 

1,582 

 

 

1,811 

 

 

1,588 



Basic and Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended September 30,

 

Nine months ended September 30,



2017

 

2016

 

2017

 

2016

Net income

$

19,610 

 

$

7,799 

 

$

132,460 

 

$

6,963 

Shares:

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

28,415 

 

 

29,063 

 

 

28,604 

 

 

29,387 

Dilutive stock awards

 

24 

 

 

108 

 

 

92 

 

 

405 

Diluted weighted average number of common shares outstanding

 

28,439 

 

 

29,171 

 

 

28,696 

 

 

29,792 

Basic earnings per share

$

0.69 

 

$

0.27 

 

$

4.63 

 

$

0.24 

Diluted earnings per share

$

0.69 

 

$

0.27 

 

$

4.62 

 

$

0.23