XML 16 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Common Share - Details of Earnings Per Share Calculations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]        
Net income from continuing operations $ 13,866 $ 6,893 $ 27,523 $ 10,419
Income (loss) from discontinued operations (14) (7) (37) (22)
Net income $ 13,852 $ 6,886 $ 27,486 $ 10,397
Basic income (loss) per share        
Continuing $ 0.35 $ 0.18 $ 0.69 $ 0.26
Discontinued 0.00 0.00 0.00 0.00
Total 0.35 0.18 0.69 0.26
Diluted income (loss) per share        
Continuing 0.35 0.17 0.69 0.26
Discontinued 0.00 0.00 0.00 0.00
Total $ 0.35 $ 0.17 $ 0.69 $ 0.26
Weighted average common shares outstanding:        
Basic 39,580 39,358 39,554 39,315
Diluted 39,738 39,471 39,699 39,430