XML 54 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Number of Shares Outstanding for Calculation of Earnings (Loss) Per Share

 

 

For the three-month period ended September 30,

 

 

 

2019

 

 

2018

 

(table only in thousands)

Numerator (for basic and diluted earnings (loss) per share)

 

 

 

 

 

 

 

 

Net income (loss)

 

$

1,931

 

 

$

(12,915

)

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

35,070

 

 

 

34,779

 

Common stock equivalents arising from stock options and restricted stock awards

 

 

555

 

 

 

 

Diluted weighted-average shares outstanding

 

 

35,625

 

 

 

34,779

 

 

 

 

For the nine-month period ended September 30,

 

 

 

2019

 

 

2018

 

(table only in thousands)

Numerator (for basic and diluted earnings (loss) per share)

 

 

 

 

 

 

 

 

Net income (loss)

 

$

9,310

 

 

$

(8,053

)

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

34,944

 

 

 

34,681

 

Common stock equivalents arising from stock options and restricted stock awards

 

 

579

 

 

 

 

Diluted weighted-average shares outstanding

 

 

35,523

 

 

 

34,681