XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Share
Reconciliation of the shares used in the basic and diluted earnings per share computations for the three and nine months ended September 30, 2020 and 2019 are as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Basic weighted average shares outstanding48,652 48,395 48,582 48,329 
Add effects of share-based compensation instruments (1)
— 425 — — 
Diluted weighted average shares outstanding48,652 48,820 48,582 48,329 
(1)Excluded from the computation of diluted earnings per share were stock options, SARs and restricted share units totaling 4.1 million and 1.4 million for the three months ended September 30, 2020 and 2019, respectively, and 4.2 million and 3.2 million for the nine months ended September 30, 2020 and 2019, respectively, because to include them would have been anti-dilutive under the treasury stock method.