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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income attributable to Generac Holdings Inc. $ 114,970 $ 75,574 $ 225,575 $ 182,393
Redeemable noncontrolling interest redemption value adjustment 811 (1,485) (2,281) 191
Net income attributable to common shareholders $ 115,781 $ 74,089 $ 223,294 $ 182,584
Weighted average shares, basic (in shares) 62,353,473 61,973,447 62,244,872 61,878,500
Dilutive effect of stock compensation awards (1) (in shares) [1] 1,407,907 797,145 1,301,260 640,705
Diluted shares (in shares) 63,761,380 62,770,592 63,546,132 62,519,205
Basic (in dollars per share) $ 1.86 $ 1.20 $ 3.59 $ 2.95
Diluted (in dollars per share) $ 1.82 $ 1.18 $ 3.51 $ 2.92
[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.