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NET INCOME (LOSS) PER COMMON SHARE (Block) | 12 Months Ended
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Dec. 31, 2015
Earnings Per Share Abstract |
Earnings Per Share Text Block | 11. NET INCOME (LOSS) PER COMMON SHARE Net income per common share is calculated as basic net income per share and diluted net income per share. Basic net income per share excludes dilution and is computed by dividing net income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted net income per share is computed in the same manner as basic net income after assuming issuance of common stock for all potentially dilutive equivalent shares, which includes the potential dilution that could occur: (1) if the RSUs with service conditions were fully vested (using the treasury stock method); (2) if all of the Company’s outstanding stock options that are in-the-money were exercised (using the treasury stock method); (3) if the RSUs with ser vice and market conditions were considered contingently issuable; (4) if the RSUs with service and performance conditions were considered contingently issuable; and (5) if the perpetual cumulative convertible preferred stock was converted (using the as if converted method). The Company considered the allocation of undistributed net income for multiple classes of common stock and determined that it was appropriate to allocate undistributed net income between the Company’s Class A and Class B common stock on an equal basis. For purposes of making this determination, the Company’s charter provides that the holders of Class A and Class B common stock have equal rights and privileges except with respect to voting on most matters voted by Joseph Field or David F ield. T he following tables present the computations of basic and diluted net income (loss) per share:
|  |  | Year Ended December 31,
|  |  | 2015 |  | 2014 |  | 2013
|  |  | (amounts in thousands, except share and per share data)
Basic Income (Loss) Per Share |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |
|  | Net income (loss) available to the Company | $ | 29,184 |  | $ | 26,823 |  | $ | 26,024
|  | Preferred stock dividends |  | 752 |  |  | - |  |  | -
|  | Net income (loss) available to common shareholders | $ | 28,432 |  | $ | 26,823 |  | $ | 26,024
| Denominator |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  | 38,083,647 |  |  | 37,763,353 |  |  | 37,417,807
|  | Basic net income (loss) per share available |  |  |  |  |  |  |  |
|  | to common shareholders | $ | 0.75 |  | $ | 0.71 |  | $ | 0.70
Diluted Income (Loss) Per Share |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |
|  | Net income (loss) available to the Company | $ | 29,184 |  | $ | 26,823 |  | $ | 26,024
|  | Preferred stock dividends |  | 752 |  |  | - |  |  | -
|  | Net income (loss) available to common shareholders | $ | 28,432 |  | $ | 26,823 |  | $ | 26,024
| Denominator |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  | 38,083,647 |  |  | 37,763,353 |  |  | 37,417,807
|  | Effect of RSUs and options under the treasury stock method |  | 953,976 |  |  | 900,713 |  |  | 883,688
|  | Diluted weighted average shares outstanding |  | 39,037,623 |  |  | 38,664,066 |  |  | 38,301,495
|  | Diluted net income (loss) per share available |  |  |  |  |  |  |  |
|  | to common shareholders | $ | 0.73 |  | $ | 0.69 |  | $ | 0.68
Incremental Shares Disclosed As Anti-Dilutive T he following table provides the incremental shares excluded as they were anti-dilutive:
|  |  | Impact Of Equity Awards |
|  |  | Years Ended December 31,
|  | 2015 |  | 2014 |  | 2013
|  |  | (amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially |  |  |  |  |  |  |  |  |  |
dilutive equivalent shares |  | dilutive |  | dilutive |  | dilutive
Excluded shares as anti-dilutive under the treasury |  |  |  |  |  |  |  |  |  |
stock method: |  |  |  |  |  |  |  |  |  |
| Options excluded |  |  | 14 |  |  | 30 |  |  | 37 |
| Price range of options excluded: from |  | $ | 11.24 |  | $ | 10.11 |  | $ | 10.52 |
| Price range of options excluded: to |  | $ | 11.78 |  | $ | 33.90 |  | $ | 48.21 |
| RSUs with service conditions |  |  | 8 |  |  | 1 |  |  | 4 |
Excluded RSUs with service and market conditions |  |  |  |  |  |  |  |  |  |
| as market conditions not met |  |  | 165 |  |  | 193 |  |  | - |
Excluded RSUs with service and performance |  |  |  |  |  |  |  |  |  |
| conditions until performance criteria is probable |  |  | 29 |  |  | 11 |  |  | - |
Excluded preferred stock as anti-dilutive under the as if method |  |  | 882 |  |  | - |  |  | - |

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