XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Reconciliation Of Numerators And Denominators For Basic And Diluted Earnings Per Share
The following table sets forth the reconciliation of numerators and denominators of basic and diluted net income per share calculations for the three and six months ended June 30, 2016 and 2015 (dollars and shares in thousands, except per share amounts):
 
 
Three Months Ended  
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net Income
$
2,098

 
$
2,071

 
$
12,731

 
$
9,916

Denominator:
 
 
 
 
 
 
 
Total weighted average basic shares (a)
24,326

 
27,326

 
24,569

 
28,005

Shares applicable to stock-based compensation (b)
388

 
182

 
339

 
119

    Total weighted average diluted shares (c)
24,714

 
27,508

 
24,908

 
28,124

Net Income - basic
$
0.09

 
$
0.08

 
$
0.52

 
$
0.35

Net Income - diluted
$
0.08

 
$
0.08

 
$
0.51

 
$
0.35

 
 
 
 
 
(a) 
Includes vested and deferred RSUs of 291 and 299 for the three months ended June 30, 2016 and 2015, respectively, and 292 and 302 for the six months ended June 30, 2016 and 2015, respectively.
(b) 
Includes the dilutive effect of shares related to unvested RSU awards.
(c) 
Excludes 15 and 117 anti-dilutive shares for the three months ended June 30, 2016 and 2015, respectively, and 15 and 239 for the six months ended June 30, 2016 and 2015, respectively.