XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Income Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2016
Income Per Common Share [Abstract] |
Income Per Common Share | 15. Income Per Common Share The following table sets forth the computation of basic and diluted income per common share (in thousands, except per share data): ﻿
﻿ |  |  |  |  |
﻿ | Three Months Ended
﻿ | March 31,
﻿Basic income (loss) per common share | 2016 |  | 2015
﻿Net income (loss) | $ | 2,541 |  | $ | (274)
﻿Net (income) loss allocated to participating securities |  | (48) |  |  | 7
﻿Net income (loss) allocated to common shareholders | $ | 2,493 |  | $ | (267)
﻿ |  |  |  |  |
﻿Basic weighted-average common shares outstanding |  | 31,029 |  |  | 27,523
﻿Basic income (loss) per common share | $ | 0.08 |  | $ | (0.01)
﻿ |  |  |  |  |
﻿ | Three Months Ended
﻿ | March 31,
﻿Diluted income (loss) per common share | 2016 |  | 2015
﻿Net income (loss) | $ | 2,541 |  | $ | (274)
﻿Net (income) loss allocated to participating securities |  | (47) |  |  | 7
﻿Net income (loss) allocated to common shareholders | $ | 2,494 |  | $ | (267)
﻿ |  |  |  |  |
﻿Basic weighted-average common shares outstanding |  | 31,029 |  |  | 27,523
﻿Effect of dilutive stock options and awards a |  | 742 |  |  | --
﻿Diluted weighted-average common shares outstanding |  | 31,771 |  |  | 27,523
﻿Diluted income (loss) per common share | $ | 0.08 |  | $ | (0.01)
___________________ a The Company excluded stock options from the calculation of diluted weighted-average common shares outstanding if the per share value, including the sum of (i) the exercise price of the options and (ii) the amount of the compensation cost attributed to future services and not yet recognized, was greater than the average market price of the shares because the inclusion of these stock options would be antidilutive to income (loss) per common share. The Company also excluded common stock equivalents from stock awards from the calculation of diluted weighted-average common shares outstanding during periods of net losses because the inclusion of these stock options would be antidilutive to income (loss) per common share. Accordingly, stock options to purchase a weighted-average 838,000 shares for the three months ended March 31, 2016, and 1.2 million shares for the three months ended March 31, 2015 were excluded from the calculation of diluted weighted-average common shares outstanding. Additionally the Company excluded a weighted-average 399,000 shares of common stock equivalents for outstanding stock awards in the quarter ended March 31, 2015.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration