XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME (LOSS) PER SHARE Dilutive (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share, Diluted        
Weighted average common shares outstanding - basic 15,977 15,735 15,903 15,718
Dilutive securities (in shares) 0 515 1,347 0
Weighted average common shares outstanding - diluted 15,977 16,250 17,250 15,718
Stock Options        
Earnings Per Share, Diluted        
Dilutive securities (in shares) 0 414 1,291 0
Restricted Stock/Deferred Stock Units        
Earnings Per Share, Diluted        
Dilutive securities (in shares) 0 101 56 0