XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Results from Discontinued Operations

Three Months Ended

Nine Months Ended

September 30

September 30

in thousands

2020

2019

2020

2019

Discontinued Operations

Pretax loss

$       (1,810)

$       (3,167)

$       (2,868)

$       (4,506)

Income tax benefit

473 

814 

750 

1,168 

Loss on discontinued operations,

net of tax

$       (1,337)

$       (2,353)

$       (2,118)

$       (3,338)

Weighted-Average Common Shares Outstanding Assuming Dilution

Three Months Ended

Nine Months Ended

September 30

September 30

in thousands

2020

2019

2020

2019

Weighted-average common shares

outstanding

132,573 

132,414 

132,564 

132,244 

Dilutive effect of

Stock-Only Stock Appreciation Rights

314 

525 

307 

662 

Other stock compensation plans

381 

436 

321 

367 

Weighted-average common shares

outstanding, assuming dilution

133,268 

133,375 

133,192 

133,273 

Antidilutive Common Stock Equivalents

Three Months Ended

Nine Months Ended

September 30

September 30

in thousands

2020

2019

2020

2019

Antidilutive common stock equivalents

146 

71 

269 

161