XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Calculation of EPS | The following table sets forth the calculation of EPS for the three months ended March 31, 2019 and 2018 (in thousands, except per share amounts):
|  | Three Months Ended March 31,
|  | 2019 |  | 2018
Weighted average basic common shares outstanding |  | 17,797 |  |  | 20,298 |
Dilutive effect of stock awards and employee stock purchases, net of assumed repurchase of treasury stock |  | 52 |  |  | 9 |
Weighted average dilutive common shares outstanding |  | 17,849 |  |  | 20,307 |
Basic: |  |  |  |
Net income (loss) |  | $ | 38,648 |  |  | $ | 35,814 |
Less: Earnings (loss) allocated to participating securities |  | 1,458 |  |  | 1,209 |
Net income (loss) available to basic common shares |  | $ | 37,190 |  |  | $ | 34,605 |
Basic earnings (loss) per common share |  | $ | 2.09 |  |  | $ | 1.70 |
Diluted: |  |  |  |
Net income (loss) |  | $ | 38,648 |  |  | $ | 35,814 |
Less: Earnings (loss) allocated to participating securities |  | 1,455 |  |  | 1,208 |
Net income (loss) available to basic common shares |  | $ | 37,193 |  |  | $ | 34,606 |
Diluted earnings (loss) per common share |  | $ | 2.08 |  |  | $ | 1.70 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration