XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.19.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
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 June 30, |  |  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (basic) |  | $ | 6,043 |  |  | $ | 4,634 |  |  | $ | 11,380 |  |  | $ | 8,993 |
Net earnings (diluted) |  | $ | 6,043 |  |  | $ | 4,634 |  |  | $ | 11,380 |  |  | $ | 8,993 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding (basic) |  |  | 11,659,513 |  |  |  | 11,327,363 |  |  |  | 11,737,307 |  |  |  | 11,193,901 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock equivalent shares from stock options |  |  | 70,545 |  |  |  | 112,740 |  |  |  | 57,093 |  |  |  | 115,665 |
Weighted-average shares outstanding (diluted) |  |  | 11,730,058 |  |  |  | 11,440,103 |  |  |  | 11,794,400 |  |  |  | 11,309,566 |
Net earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.52 |  |  | $ | 0.41 |  |  | $ | 0.97 |  |  | $ | 0.80 |
Diluted |  | $ | 0.52 |  |  | $ | 0.41 |  |  | $ | 0.97 |  |  | $ | 0.80 |

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://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