XML 53 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900

Earnings per Common Share (Tables)

12 Months Ended

Dec. 31, 2015

Earnings Per Share [Abstract]

Details of Earnings Per Share Calculations

A reconciliation of the shares included in the basic and fully diluted earnings per share calculations is as follows:

		For the years ended December 31,
		2015				2014				2013
Net income-continuing operations		$	42,194			$	32,611			$	10,967
Net income (loss) from discontinued operations			(43	)			873				180
Net income		$	42,151			$	33,484			$	11,147
Weighted average common shares outstanding:
Basic			39,568				39,337				38,873
Incremental shares with dilutive effect:
Stock options			0				0				152
Restricted stock awards			168				162				133
Diluted			39,735				39,499				39,158
Basic income (loss) per share:
Continuing operations		$	1.07			$	0.83			$	0.28
Discontinued operations			(0.00	)			0.02				0.00
Total net income per share		$	1.07			$	0.85			$	0.28
Diluted income (loss) per share:
Continuing operations		$	1.06			$	0.83			$	0.28
Discontinued operations			(0.00	)			0.02				0.00
Total net income per share		$	1.06			$	0.85			$	0.28

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