XML 27 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Per Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares Outstanding Used to Compute Income Per Share
The weighted average numbers of shares outstanding used to compute income per share were as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Shares used to calculate basic income per share
31,485

 
31,226

 
31,441

 
31,203

Dilutive effect of outstanding stock options, performance stock units and restricted stock units
306

 
372

 
360

 
383

Shares used to calculate diluted income per share
31,791

 
31,598

 
31,801

 
31,586

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The weighted average numbers of shares outstanding listed in the table below were anti-dilutive and excluded from the computation of diluted income per share because, in the case of stock options, the average market price did not exceed the exercise price, and for the performance stock units, because these shares are subject to performance conditions that had not been met. These shares may be dilutive potential common shares in the future (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Stock options
8

 
271

 
11

 
282

Performance stock units

 
151

 

 
84