XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS | Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and nine months ended September 30, 2016 and 2015 (dollar and share amounts in thousands, except for per share information):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Net income attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |
Net income from continued operations | $ | 4,155 |  |  | $ | 1,962 |  |  | $ | 8,792 |  |  | $ | 8,878 |
Income from discontinued operations | $ | — |  |  | $ | 804 |  |  | $ | — |  |  | $ | 2,116 |
Net income | $ | 4,155 |  |  | $ | 2,766 |  |  | $ | 8,792 |  |  | $ | 10,994 |
Basic weighted average shares outstanding | 18,751 |  |  | 18,688 |  |  | 18,723 |  |  | 18,678 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |
Net income from continued operations | $ | 0.22 |  |  | $ | 0.09 |  |  | $ | 0.47 |  |  | $ | 0.44 |
Income from discontinued operations | $ | — |  |  | $ | 0.04 |  |  | $ | — |  |  | $ | 0.11 |
Net income | $ | 0.22 |  |  | $ | 0.15 |  |  | $ | 0.47 |  |  | $ | 0.59 |
Diluted shares outstanding |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 18,751 |  |  | 18,688 |  |  | 18,723 |  |  | 18,678 |
Stock-based awards | 504 |  |  | 429 |  |  | 272 |  |  | 515 |
Diluted weighted-average shares outstanding | 19,255 |  |  | 19,117 |  |  | 18,995 |  |  | 19,193 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |
Net income from continued operations | $ | 0.22 |  |  | $ | 0.08 |  |  | $ | 0.46 |  |  | $ | 0.43 |
Income from discontinued operations | $ | — |  |  | $ | 0.04 |  |  | $ | — |  |  | $ | 0.11 |
Net income | $ | 0.22 |  |  | $ | 0.15 |  |  | $ | 0.46 |  |  | $ | 0.57 |
Potentially dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |  |  |  |  |
Stock options | 240 |  |  | 348 |  |  | 240 |  |  | 348 |
Potentially anti-dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |  |  |  |  |
Stock options | 663 |  |  | 752 |  |  | 1,440 |  |  | 613 |

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://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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration