XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Common Stock and Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Details of Earnings Per Share Calculations

The details of the earnings per share calculations for the three months ended March 31, 2016 and 2015 follow:

 

     Three months ended
March 31,
 
     2016      2015  

Net income from continuing operations

     2,199         13,657   

Loss from discontinued operations

     0         (23
  

 

 

    

 

 

 

Net income

   $ 2,199       $ 13,634   
  

 

 

    

 

 

 

Weighted average common shares outstanding:

     

Basic

     39,681         39,527   

Incremental shares with dilutive effect:

     

Restricted stock awards

     74         133   
  

 

 

    

 

 

 

Diluted

     39,755         39,660   
  

 

 

    

 

 

 

Net income per share:

     

Basic income (loss) per share

     

Continuing

   $ 0.06       $ 0.34   

Discontinued

     0.00         (0.00
  

 

 

    

 

 

 

Total

   $ 0.06       $ 0.34   
  

 

 

    

 

 

 

Diluted income (loss) per share

     

Continuing

   $ 0.06       $ 0.34   

Discontinued

     0.00         (0.00
  

 

 

    

 

 

 

Total

   $ 0.06       $ 0.34