XML 43 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2015
EARNINGS PER SHARE  
Schedule of earnings per share

 

 

Three Months Ended September 30,

 

$s and shares in thousands, except per share

 

2015

 

2014

 

amounts

 

Basic

 

Diluted

 

Basic

 

Diluted

 

Net income

 

$

9,904 

 

$

9,904 

 

$

13,333 

 

$

13,333 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average basic shares outstanding

 

21,655 

 

21,655 

 

21,570 

 

21,570 

 

 

 

 

 

 

 

 

 

 

 

Dilutive effect of stock-based awards

 

 

 

94 

 

 

 

110 

 

 

 

 

 

 

 

 

 

 

 

Weighted average diluted shares outstanding

 

 

 

21,749 

 

 

 

21,680 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

$

0.46 

 

$

0.46 

 

$

0.62 

 

$

0.61 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive shares excluded from calculation

 

 

 

181 

 

 

 

78 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

$s and shares in thousands, except per share

 

2015

 

2014

 

amounts

 

Basic

 

Diluted

 

Basic

 

Diluted

 

Net income

 

$

17,907 

 

$

17,907 

 

$

29,558 

 

$

29,558 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average basic shares outstanding

 

21,619 

 

21,619 

 

21,526 

 

21,526 

 

 

 

 

 

 

 

 

 

 

 

Dilutive effect of stock-based awards

 

 

 

104 

 

 

 

123 

 

 

 

 

 

 

 

 

 

 

 

Weighted average diluted shares outstanding

 

 

 

21,723 

 

 

 

21,649 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

$

0.83 

 

$

0.82 

 

$

1.37 

 

$

1.37 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive shares excluded from calculation

 

 

 

192 

 

 

 

50