XML 62 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (EPS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table indicates the computation of basic and diluted earnings per share:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Calculation of net income per share: |  |  |  |  |  |  |  |
Net income |  | $ | 14,354 |  |  | $ | 15,534 |  |  | $ | 41,414 |  |  | $ | 31,743 |
Basic weighted average shares outstanding |  | 49,857 |  |  | 49,559 |  |  | 49,827 |  |  | 49,527 |
Basic net income per share |  | $ | 0.29 |  |  | $ | 0.31 |  |  | $ | 0.83 |  |  | $ | 0.64 |
Effect of stock options outstanding: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  | 49,857 |  |  | 49,559 |  |  | 49,827 |  |  | 49,527 |
Effect from dilutive shares and options outstanding |  | 272 |  |  | 558 |  |  | 283 |  |  | 517 |
Diluted weighted average shares outstanding |  | 50,129 |  |  | 50,117 |  |  | 50,110 |  |  | 50,044 |
Diluted net income per share |  | $ | 0.29 |  |  | $ | 0.31 |  |  | $ | 0.83 |  |  | $ | 0.63 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The awards excluded because of their anti-dilutive effect were as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Awards excluded from the computation of diluted net income per share because their inclusion would have been anti-dilutive |  | 93 |  |  | 13 |  |  | 109 |  |  | 60 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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