XML 102 R37.htm IDEA: XBRL DOCUMENT
v3.19.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (basic) |  | $ | 7,530 |  |  | $ | 5,091 |  |  | $ | 18,910 |  |  | $ | 14,084 |
Net earnings (diluted) |  | $ | 7,530 |  |  | $ | 5,091 |  |  | $ | 18,910 |  |  | $ | 14,084 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding (basic) |  |  | 11,550,335 |  |  |  | 11,962,654 |  |  |  | 11,674,298 |  |  |  | 11,452,968 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock equivalent shares from stock options |  |  | 62,538 |  |  |  | 70,780 |  |  |  | 58,844 |  |  |  | 100,539 |
Weighted-average shares outstanding (diluted) |  |  | 11,612,873 |  |  |  | 12,033,434 |  |  |  | 11,733,142 |  |  |  | 11,553,507 |
Net earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.65 |  |  | $ | 0.43 |  |  | $ | 1.62 |  |  | $ | 1.23 |
Diluted |  | $ | 0.65 |  |  | $ | 0.42 |  |  | $ | 1.62 |  |  | $ | 1.22 |

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