XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Earnings Per Share [Abstract] |
Composition of Weighted-Average Common Shares (Denominator) Used in Basic and Diluted Earnings Per Share | The following table summarizes the composition of the weighted-average common shares (denominator) used in the basic and diluted earnings per share computations:
| For the Three Months Ended March 31,
| 2018 |  | 2017
Weighted average common shares issued | 113,914,902 |  |  | 105,563,455 |
Average treasury stock shares | (16,369,144 | ) |  | (16,527,204 | )
Average deferred compensation shares | (37,411 | ) |  | — |
Average unearned nonvested shares | (75,210 | ) |  | (106,359 | )
Weighted average common shares and common stock equivalents used to calculate basic earnings per share | 97,433,137 |  |  | 88,929,892 |
Additional common stock equivalents (nonvested stock) used to calculate diluted earnings per share | 130,614 |  |  | 57,779 |
Additional common stock equivalents (deferred compensation) used to calculate diluted earnings per share | 37,411 |  |  | — |
Weighted average common shares and common stock equivalents used to calculate diluted earnings per share | 97,601,162 |  |  | 88,987,671 |
Common Stock Equivalents Not Included in Computation of Diluted Earnings Per Share | The following table shows the number of shares and the price per share related to common stock equivalents that were not included in the computation of diluted earnings per share for the three months ended March 31 because to do so would have been antidilutive.
| 2018 |  | 2017
|  |  | Price Range |  |  |  | Price Range
| Shares |  | From |  | To |  | Shares |  | From |  | To
Restricted Stock | 37,298 |  |  | $ | 9.84 |  |  | $ | 14.49 |  |  | 13,750 |  |  | $ | 13.96 |  |  | $ | 13.96 |
Restricted Stock Units | 43,067 |  |  | $ | 13.25 |  |  | $ | 15.83 |  |  | 24,375 |  |  | $ | 15.09 |  |  | $ | 15.09 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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