XML 52 R19.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2015
Earnings Per Share |
Earnings Per Share |
Note 12. | Earnings Per Share
The following are reconciliations of the earnings available to common stockholders and the shares used in calculating basic and dilutive net earnings per common share (in thousands, except per share data):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Basic Net Earnings Per Common Shares: |  |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 19,194 |  |  | $ | 17,806 |  |  | $ | 42,341 |  |  | $ | 41,382 |
Loss from discontinued operations |  |  | (728 | ) |  |  | (8,240 | ) |  |  | (1,549 | ) |  |  | (9,451 | )
Net earnings available to common stockholders |  | $ | 18,466 |  |  | $ | 9,566 |  |  | $ | 40,792 |  |  | $ | 31,931 |
Weighted average common shares outstanding |  |  | 22,771 |  |  |  | 22,885 |  |  |  | 22,866 |  |  |  | 22,902 |
Earnings from continuing operations per common share |  | $ | 0.84 |  |  | $ | 0.78 |  |  | $ | 1.85 |  |  | $ | 1.81 |
Loss from discontinued operations per common share |  |  | (0.03 | ) |  |  | (0.36 | ) |  |  | (0.07 | ) |  |  | (0.42 | )
Basic net earnings per common share |  | $ | 0.81 |  |  | $ | 0.42 |  |  | $ | 1.78 |  |  | $ | 1.39 |
Diluted Net Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 19,194 |  |  | $ | 17,806 |  |  | $ | 42,341 |  |  | $ | 41,382 |
Loss from discontinued operations |  |  | (728 | ) |  |  | (8,240 | ) |  |  | (1,549 | ) |  |  | (9,451 | )
Net earnings available to common stockholders |  | $ | 18,466 |  |  | $ | 9,566 |  |  | $ | 40,792 |  |  | $ | 31,931 |
Weighted average common shares outstanding |  |  | 22,771 |  |  |  | 22,885 |  |  |  | 22,866 |  |  |  | 22,902 |
Plus incremental shares from assumed conversions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dilutive effect of restricted stock and performance-based stock |  |  | 363 |  |  |  | 280 |  |  |  | 354 |  |  |  | 273 |
Dilutive effect of stock options |  |  | - |  |  |  | 4 |  |  |  | - |  |  |  | 6 |
Weighted average common shares outstanding – Diluted |  |  | 23,134 |  |  |  | 23,169 |  |  |  | 23,220 |  |  |  | 23,181 |
Earnings from continuing operations per common share |  | $ | 0.83 |  |  | $ | 0.77 |  |  | $ | 1.82 |  |  | $ | 1.79 |
Loss from discontinued operations per common share |  |  | (0.03 | ) |  |  | (0.36 | ) |  |  | (0.06 | ) |  |  | (0.41 | )
Diluted net earnings per common share |  | $ | 0.80 |  |  | $ | 0.41 |  |  | $ | 1.76 |  |  | $ | 1.38 |
The shares listed below were not included in the computation of diluted earnings per share because to do so would have been anti-dilutive for the periods presented or because they were excluded under the treasury method (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Stock options |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | 4 |
Restricted and performance-based shares |  |  | 315 |  |  |  | 286 |  |  |  | 338 |  |  |  | 298 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration