XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The computations of basic and diluted earnings per share for the Company were as follows for the:
 
 
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
Net earnings (basic)
$
5,091

 
$
4,139

 
$
14,084

 
$
11,631

Net earnings (diluted)
$
5,091

 
$
4,139

 
$
14,084

 
$
11,631

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding (basic)
11,962,654

 
11,058,956

 
11,452,968

 
9,951,767

Effect of dilutive securities:
 
 
 
 
 
 
 
Common stock equivalent shares from stock options
70,780

 
105,473

 
100,539

 
75,505

Weighted-average shares outstanding (diluted)
12,033,434

 
11,164,429

 
11,553,507

 
10,027,272

 
 
 
 
 
 
 
 
Net earnings per share
 
 
 
 
 
 
 
Basic
$
0.43

 
$
0.37

 
$
1.23

 
$
1.17

Diluted
$
0.42

 
$
0.37

 
$
1.22

 
$
1.16