XML 17 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Basic        
Net income, basic $ 2,138 $ 6,865 $ 8,003 $ 16,226
Weighted average basic shares outstanding 21,617,000 21,528,000 21,600,000 21,503,000
Earnings per share (in dollars per share) $ 0.10 $ 0.32 $ 0.37 $ 0.75
Diluted        
Net income, diluted $ 2,138 $ 6,865 $ 8,003 $ 16,226
Weighted average basic shares outstanding 21,617,000 21,528,000 21,600,000 21,503,000
Dilutive effect of stock-based awards (in shares) 131,000 139,000 119,000 129,000
Weighted average diluted shares outstanding 21,748,000 21,667,000 21,719,000 21,632,000
Earnings per share (in dollars per share) $ 0.10 $ 0.32 $ 0.37 $ 0.75
Anti-dilutive shares excluded from calculation 178,000 36,000 197,000 36,000