XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2

Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2016

Earnings Per Share [Abstract]

Reconciliation of Common Shares Used for Basic and Diluted Earnings Per Share

The following table provides a reconciliation of the common shares used for basic net income per share to the diluted shares used for diluted net income per share:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Basic weighted average shares outstanding	45,229,570			45,174,521			45,206,429			45,173,671
Effect of potential dilutive shares:
Warrants	293,311			—			—			1,154,313
Stock options	—			—			—			7,083
Restricted stock units	156,023			—			105,794			14,418
Performance stock units	113,179			—			60,481			2,729
Diluted weighted average shares outstanding	45,792,083			45,174,521			45,372,704			46,352,214

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration