XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Weighted average basic shares outstanding (shares) 6,123 6,083 6,109 6,070  
Potentially dilutive common shares related to:          
Stock options (shares) 53 27 55 30  
Unvested restricted stock awards (shares) 15 7 15 6  
Weighted average diluted shares outstanding (shares) 6,191 6,117 6,179 6,106  
Net income $ 5,132 $ 6,964 $ 14,866 $ 17,447 $ 23,134
Basic EPS (usd per share) $ 0.84 $ 1.14 $ 2.43 $ 2.87  
Diluted EPS (usd per share) $ 0.83 $ 1.14 $ 2.41 $ 2.86  
Weighted average anti-dilutive shares not included in the calculation of diluted EPS (shares) 23 71 19 65