XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings and Dividends per Share (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Number of Shares Outstanding for Calculation of Earnings Per Share

The computational components of basic and diluted earnings per share for the three-month periods ended March 31, 2016 and 2015 are below.

 

 

 

For the three-month

period ended March 31, 2016

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and income per share

 

$

3,100

 

 

 

33,928

 

 

$

0.09

 

Effect of dilutive securities and notes:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from stock

   options, restricted stock awards, and employee

   stock purchase plan

 

 

 

 

 

189

 

 

 

 

Diluted earnings and earnings per share

 

$

3,100

 

 

 

34,117

 

 

$

0.09

 

 

 

 

For the three-month

period ended March 31, 2015

 

 

 

Numerator

(Income)

 

 

Denominator

(Shares)

 

 

Per Share

Amount

 

Basic net income and earnings per share

 

$

198

 

 

 

26,271

 

 

$

0.01

 

Effect of dilutive securities and notes:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock equivalents arising from  stock

   options and employee stock purchase plan

 

 

 

 

 

390

 

 

 

 

Diluted earnings and earnings per share

 

$

198

 

 

 

26,661

 

 

$

0.01