XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INCOME PER COMMON SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Calculations of Basic and Diluted Income per Common Share | The calculations of basic and diluted income per common share for the years ended December 31, 2017, 2016 and 2015, are as follows:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | (in thousands - except per share amounts) |
Net income – Basic and Diluted |  | $ | 2,154 |  |  | $ | 15,720 |  |  | $ | 12,278 |
Weighted-average shares outstanding – Basic |  |  | 14,505 |  |  |  | 14,174 |  |  |  | 13,850 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Stock options and other stock awards |  |  | 450 |  |  |  | 375 |  |  |  | 416 |
Weighted-average shares outstanding – Diluted |  |  | 14,955 |  |  |  | 14,549 |  |  |  | 14,266 |
Basic income per common share |  | $ | 0.15 |  |  | $ | 1.11 |  |  | $ | 0.89 |
Diluted income per common share |  | $ | 0.14 |  |  | $ | 1.08 |  |  | $ | 0.86 |

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