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