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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

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- References

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- 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

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