XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earning Per Common Share (Schedule of Earnings Per Share, Basic and Diluted) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator for basic and diluted earnings (loss) per common share:        
Net income (loss) $ 3,024 $ (91,996) $ 602 $ (94,828)
Denominator:        
Weighted average shares outstanding (shares) 10,335 10,263 10,327 10,248
Denominator for basic earnings per common share (shares) 10,335 10,263 10,327 10,248
Effect of dilutive securities:        
Other stock compensation plans (shares) 148 0 200 0
Dilutive potential common shares (shares) 148 0 200 0
Denominator for diluted earnings per common share - adjusted weighted average shares outstanding and assumed conversions (shares) 10,483 10,263 10,527 10,248
Basic earnings (loss) per common share (usd per share) $ 0.29 $ (8.96) $ 0.06 $ (9.25)
Diluted earnings (loss) per common share (usd per share) 0.29 (8.96) 0.06 (9.25)
Dividends paid per common share (usd per share) $ 0 $ 0.04 $ 0 $ 0.08
Antidilutive shares excluded from computation of earnings per share   47   46