XML 87 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income attributable to Generac Holdings Inc. $ 81,175 $ 39,709 $ 25,660 $ 12,842 $ 41,509 $ 26,183 $ 20,888 $ 10,208 $ 159,386 $ 98,788 $ 77,747
Redeemable noncontrolling interest redemption value adjustment                 909 (909)
Net income attributable to common shareholders                 $ 160,295 $ 97,879 $ 77,747
Weighted average shares, basic (in shares)                 62,040,704 64,905,793 68,096,051
Dilutive effect of stock compensation awards (in shares) [1]                 602,168 476,981 1,104,246
Diluted shares (in shares)                 62,642,872 65,382,774 69,200,297
Basic (in dollars per share) $ 1.31 $ 0.64 $ 0.42 $ 0.22 $ 0.64 $ 0.41 $ 0.32 $ 0.15 $ 2.58 $ 1.51 $ 1.14
Diluted (in dollars per share) $ 1.30 $ 0.64 $ 0.41 $ 0.21 $ 0.64 $ 0.40 $ 0.31 $ 0.15 $ 2.56 $ 1.50 $ 1.12
[1] Excludes approximately 147,400, 15,800 and 161,400 stock options for the years ended December 31, 2017, 2016 and 2015, respectively, as the impact of such awards was anti-dilutive. Excludes approximately 1,000 shares of restricted stock for the year ended December 31, 2015, as the impact of such awards was anti-dilutive.