XML 37 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of Shares Used in Calculating Earnings Per Basic and Diluted Shares
A reconciliation of shares used in calculating earnings per basic and diluted shares follows (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
Weighted average common shares outstanding—basic
26,011

 
25,777

 
25,957

 
25,690

Dilutive effect of stock-based awards
271

 

 
214

 
195

Dilutive effect of convertible senior notes
454

 

 
235

 

Weighted average common shares outstanding—diluted
26,736

 
25,777

 
26,406

 
25,885