XML 24 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Per Share (Tables)
9 Months Ended
Sep. 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 September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Shares used to calculate basic income per share
31,272

 
31,287

 
31,386

 
31,231

Dilutive effect of outstanding stock options, performance stock units and restricted stock units
255

 
368

 
316

 
410

Shares used to calculate diluted income per share
31,527

 
31,655

 
31,702

 
31,641

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 September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Stock options
7

 
212

 
10

 
247

Performance stock units

 
198

 

 
20