XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Reconciliation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Weighted average basic shares outstanding (shares) 6,950 6,123 6,936 6,109
Potentially dilutive common shares related to:        
Stock options (shares) 88 53 79 55
Unvested restricted stock awards (shares) 17 15 16 15
Weighted average diluted shares outstanding (shares) 7,055 6,191 7,031 6,179
Net income $ 8,680 $ 5,132 $ 22,960 $ 14,866
Basic EPS (usd per share) $ 1.25 $ 0.84 $ 3.31 $ 2.43
Diluted EPS (usd per share) $ 1.23 $ 0.83 $ 3.27 $ 2.41
Weighted average anti-dilutive shares not included in the calculation of diluted EPS (shares) 0 23 1 19