XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted EPS (in thousands, except per share data):





 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended June 30,

 

Six months ended June 30,



 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

7,584 

 

$

3,397 

 

$

13,729 

 

$

7,657 



 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

 

11,929 

 

 

11,811 

 

 

11,915 

 

 

11,817 

Effect of dilutive common stock equivalents

 

 

127 

 

 

73 

 

 

129 

 

 

74 

Weighted average shares of common stock outstanding

 

 

12,056 

 

 

11,884 

 

 

12,044 

 

 

11,891 



 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share - basic

 

$

0.64 

 

$

0.29 

 

$

1.15 

 

$

0.65 



 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share - diluted

 

$

0.63 

 

$

0.29 

 

$

1.14 

 

$

0.64