XML 62 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income attributable to Generac Holdings Inc. (numerator) $ 26,183 $ 34,036 $ 57,279 $ 68,565
Weighted average common shares outstanding - basic: (in shares) 64,615,935 68,175,466 65,506,469 68,642,479
Dilutive effect of stock compensation awards (in shares) [1] 510,182 1,006,999 485,658 1,138,821
Weighted average common shares outstanding - diluted: (in shares) 65,126,117 69,182,465 65,992,127 69,781,300
Net income attributable to Generac Holdings Inc. per common share - basic: (in dollars per share) $ 0.41 $ 0.50 $ 0.87 $ 1
Net income attributable to Generac Holdings Inc. per common share - diluted: (in dollars per share) $ 0.40 $ 0.49 $ 0.87 $ 0.98
[1] Excludes approximately 208,400 stock options for the three month period ended September 30, 2016 and 172,900 stock options for the nine month period ended September 30, 2016, as the impact of such awards was anti-dilutive. Excludes approximately 250,900 stock options and 11,000 shares of restricted stock for the three month period ended September 30, 2015 and 138,900 stock options and 800 shares of restricted stock for the nine month period ended September 30, 2015, as the impact of such awards was anti-dilutive.