XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2018

Earnings Per Share [Abstract]

Calculation of Earnings Per Share

Earnings per share was calculated as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
(In thousands, except per-share amounts)	2018				2017				2018				2017
BASIC
Net income	$	959			$	1,728			$	23,031			$	6,531
Weighted-average common shares outstanding	13,836				14,381				13,997				14,412
Basic earnings per share	$	0.07			$	0.12			$	1.65			$	0.45
DILUTED
Net income	$	959			$	1,728			$	23,031			$	6,531
Weighted-average common shares outstanding for basic	13,836				14,381				13,997				14,412
Dilutive effect of stock options, restricted stock and common stock warrants	123				285				119				277
Weighted-average common shares outstanding on a diluted basis	13,959				14,666				14,116				14,689
Diluted earnings per share	$	0.07			$	0.12			$	1.63			$	0.44

Securities Excluded from the Computation of Diluted Earnings (Loss) Per Common Share

The following number of stock options, shares of restricted stock and common stock warrants were excluded from the computation of diluted earnings per common share as their inclusion would have been anti-dilutive:

	Three Months Ended September 30,						Nine Months Ended September 30,
(In thousands)	2018			2017			2018			2017
Stock options	382			165			365			153
Restricted stock awards	59			30			134			30
Performance-based warrants	175			—			175			—

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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