XML 50 R36.htm IDEA: XBRL DOCUMENT v3.19.1

Computation of Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2019

Earnings Per Share [Abstract]

Calculation of Basic and Diluted Earnings Per Share

The calculation of basic and diluted earnings per share for the three months ended March 31, 2019 and 2018 was as follows:

		Three Months Ended March 31, 2019
		2019				2018
Numerator
Net income		$	1,824			$	5,528
Denominator
Determination of shares
Weighted-average common shares outstanding			5,045				5,046
Dilutive effect - share-based awards			9				18
Diluted weighted-average common shares outstanding			5,054				5,064
Earnings per common share
Basic		$	0.36			$	1.10
Diluted		$	0.36			$	1.09

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