XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

5) Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Tables/Schedules |
Schedule of Earnings Per Share, Basic and Diluted |
|  |  | Three Months Ended June 30 |  | Six Months Ended June 30
|  |  | 2017 |  | 2016 |  | 2017 |  | 2016
Numerator: |  |  |  |  |  |  |  |
| Net earnings |  | $ 2,485,864 |  | $ 5,017,006 |  | $ 4,345,864 |  | $ 7,554,947
Denominator: |  |  |  |  |  |  |  |
| Basic weighted-average shares outstanding |  | 15,161,689 |  | 14,747,976 |  | 15,110,119 |  | 14,702,187
Effect of dilutive securities: |  |  |  |  |  |  |  |
| Employee stock options |  | 330,588 |  | 363,348 |  | 344,388 |  | 412,348
| Diluted weighted-average shares outstanding |  | 15,492,277 |  | 15,111,324 |  | 15,454,507 |  | 15,114,535
Basic net earnings per share |  | $0.16 |  | $0.34 |  | $0.29 |  | $0.51
Diluted net earnings per share |  | $0.16 |  | $0.33 |  | $0.28 |  | $0.50

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration