XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings and Dividends per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Number of Shares Outstanding for Calculation of Earnings Per Share

The computational components of basic and diluted earnings per share for the three-month and nine-month periods ended September 30, 2017 and 2016 are below.

 

 

 

For the three-month

period ended September 30, 2017

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and earnings per share

 

$

3,036

 

 

 

34,519

 

 

$

0.09

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from stock

   options, restricted stock awards, and employee

   stock purchase plan

 

 

 

 

 

103

 

 

 

 

 

Diluted earnings and earnings per share

 

$

3,036

 

 

 

34,622

 

 

$

0.09

 

 

 

 

For the three-month

period ended September 30, 2016

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and earnings per share

 

$

5,804

 

 

 

33,984

 

 

$

0.17

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from stock

   options, restricted stock awards, and employee

   stock purchase plan

 

 

 

 

 

371

 

 

 

 

Diluted earnings and earnings per share

 

$

5,804

 

 

 

34,355

 

 

$

0.17

 

 

 

 

 

For the nine-month

period ended September 30, 2017

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and earnings per share

 

$

8,560

 

 

 

34,404

 

 

$

0.25

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from stock

   options, restricted stock awards, and employee

   stock purchase plan

 

 

 

 

 

261

 

 

 

 

Diluted earnings and earnings per share

 

$

8,560

 

 

 

34,665

 

 

$

0.25

 

 

 

 

 

For the nine-month

period ended September 30, 2016

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and earnings per share

 

$

12,954

 

 

 

33,953

 

 

$

0.38

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from stock

   options, restricted stock awards, and employee

   stock purchase plan

 

 

 

 

 

258

 

 

 

 

Diluted earnings and earnings per share

 

$

12,954

 

 

 

34,211

 

 

$

0.38