XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Schedule of Weighted Average Shares Outstanding Basic and Diluted | The share effect is as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Weighted average shares outstanding: |  |  |  |  |  |  |
Common shares | 20,159,197 |  |  | 20,414,667 |  |  | 20,116,250 |  |  | 20,413,238 |
Vested restricted stock units | 220,360 |  |  | 532,160 |  |  | 281,787 |  |  | 525,609 |
Basic number of weighted average shares outstanding | 20,379,557 |  |  | 20,946,827 |  |  | 20,398,037 |  |  | 20,938,847 |
Dilutive effect of restricted stock and restricted stock units | 5,067 |  |  | 5,884 |  |  | 17,944 |  |  | 10,661 |
Dilutive number of weighted average shares outstanding | 20,384,624 |  |  | 20,952,711 |  |  | 20,415,981 |  |  | 20,949,508 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration