XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Note 14 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income attributable to Generac Holdings Inc. $ 66,145 $ 61,958 $ 110,605 $ 106,819
Redeemable noncontrolling interest redemption value adjustment (1,570) (756) (3,092) 1,676
Net income attributable to common shareholders $ 64,575 $ 61,202 $ 107,513 $ 108,495
Weighted average shares, basic (in shares) 62,267,083 61,921,711 62,190,438 61,841,823
Dilutive effect of stock compensation awards (1) (in shares) [1] 1,097,170 484,152 1,173,283 507,207
Diluted shares (in shares) 63,364,253 62,405,863 63,363,721 62,349,030
Basic (in dollars per share) $ 1.04 $ 0.99 $ 1.73 $ 1.75
Diluted (in dollars per share) $ 1.02 $ 0.98 $ 1.70 $ 1.74
[1] Excludes approximately 49,000 and 41,000 stock options for the three months ended June 30, 2020 and 2019, respectively, as the impact of such awards was anti-dilutive. Excludes approximately 15,000 and 76,000 stock options for the six months ended June 30, 2020 and 2019, respectively, as the impact of such awards was anti-dilutive.