XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per Common Share - (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Reconciliation of Number of Common Shares Used in Calculating Basic and Diluted Net Earnings per Share | The following table reconciles the number of common shares used in calculating the basic and diluted net earnings per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Basic weighted-average common shares outstanding 1 | 16,538,501 |  |  | 16,486,935 |  |  | 16,527,448 |  |  | 16,491,366 |
Incremental shares due to: |  |  |  |  |  |  |
Restricted stock units | — |  |  | 20,970 |  |  | 16,570 |  |  | 29,530 |
Performance shares | — |  |  | 47,266 |  |  | 7,569 |  |  | 52,051 |
Stock options | — |  |  | — |  |  | — |  |  | 90 |
Diluted weighted-average common shares outstanding | 16,538,501 |  |  | 16,555,171 |  |  | 16,551,587 |  |  | 16,573,037 |
Basic net (loss) earnings per common share | $ | (0.03 | ) |  | $ | 0.42 |  |  | $ | 0.21 |  |  | $ | 0.58 |
Diluted net (loss) earnings per common share | (0.03 | ) |  | 0.42 |  |  | 0.21 |  |  | 0.58 |
Anti-dilutive shares excluded from calculation | 1,104,277 |  |  | 1,029,983 |  |  | 1,018,641 |  |  | 912,863 |
1 | Basic weighted-average common shares outstanding includes restricted stock unit awards that are fully vested, but are deferred for future issuance.

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