XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Dilutive Effect of Stock Options RSUs and PSAs | The dilutive effect of stock options, RSUs, and PSAs for each period reported is summarized below:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net Income |  | $ | 13,656 |  |  | $ | 14,611 |  |  | $ | 24,268 |  |  | $ | 29,929 |
Weighted-average number of basic shares outstanding during the period |  |  | 18,829 |  |  |  | 18,805 |  |  |  | 18,835 |  |  |  | 18,815 |
Dilutive effect of stock options, RSUs, and performance shares |  |  | 191 |  |  |  | 328 |  |  |  | 285 |  |  |  | 398 |
Weighted-average number of diluted shares outstanding during the period |  |  | 19,020 |  |  |  | 19,133 |  |  |  | 19,120 |  |  |  | 19,213 |
Basic earnings per share |  | $ | 0.73 |  |  | $ | 0.78 |  |  | $ | 1.29 |  |  | $ | 1.59 |
Diluted earnings per share |  | $ | 0.72 |  |  | $ | 0.76 |  |  | $ | 1.27 |  |  | $ | 1.56 |

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration