XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2016

Earnings Per Share [Abstract]

Schedule of calculation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2016 and 2015:

	Three Months Ended June 30,								Six Months Ended June 30,
	2016				2015				2016				2015
Net income	$	2,884			$	7,461			$	619			$	13,773
Basic – weighted average shares outstanding	27,776				27,620				27,753				27,603
Effect of dilutive potential securities	165				237				173				236
Diluted – weighted average shares outstanding	27,941				27,857				27,926				27,839
Net income (per share)
Basic	$	0.10			$	0.27			$	0.02			$	0.50
Diluted	0.10				0.27				0.02				0.49

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://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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration