XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share The following weighted average shares and share equivalents were used to calculate basic and diluted earnings per share for the three and six months ended June 30, 2019 and 2018:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Weighted average number of shares outstanding used to calculate basic EPS |  | 3,612 |  |  | 3,635 |  |  | 3,610 |  |  | 3,655 |
Dilutive securities: |  |  |  |  |  |  |  |
Stock options and restricted share units |  | 347 |  |  | 507 |  |  | 352 |  |  | 526 |
Weighted average number of shares and share equivalents outstanding used to calculate diluted EPS |  | 3,959 |  |  | 4,142 |  |  | 3,962 |  |  | 4,181 |
The following non-qualified stock options ("Options") issued under equity incentive plans were outstanding during the three and six months ended June 30, 2019 and 2018, but were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Anti-dilutive securities |  | 318 |  |  | 349 |  |  | 345 |  |  | 349 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration