XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Basic earnings and diluted weighted-average shares outstanding are as follows for the three and six months ended June 30, (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 13,174 |  |  | $ | 18,612 |  |  | $ | 17,170 |  |  | $ | 27,641 |
Loss from discontinued operations | (405 | ) |  | — |  |  | (405 | ) |  | — |
Net income available to common shareholders | $ | 12,769 |  |  | $ | 18,612 |  |  | $ | 16,765 |  |  | $ | 27,641 |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 31,709 |  |  | 31,475 |  |  | 31,698 |  |  | 31,447 |
Denominator for diluted earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 31,709 |  |  | 31,475 |  |  | 31,698 |  |  | 31,447 |
Common stock options and restricted stock | 474 |  |  | 532 |  |  | 521 |  |  | 469 |
Weighted average shares and conversions | $ | 32,183 |  |  | $ | 32,007 |  |  | $ | 32,219 |  |  | $ | 31,916 |
The weighted average number of diluted shares does not include potential anti-dilutive common shares aggregating 556,000 and 764,000 for the three months ended June 30, 2017 and 2016, respectively, and 541,000 and 724,000 for the six months ended June 30, 2017 and 2016, respectively .

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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration