XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
 
 
For the Three Months Ended
 
For the Nine Months Ended
 
 
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
Weighted average shares outstanding for basic EPS
 
24,694,566

 
24,271,895

 
24,571,271

 
24,209,667

Effect of dilutive securities
 
 
 
 
 
 
 
 
Options
 

 
13,971

 

 
9,353

RSUs
 

 
296,831

 

 
251,428

Warrants
 

 
205,772

 

 
78,624

Weighted average shares outstanding for diluted EPS
 
24,694,566

 
24,788,469

 
24,571,271

 
24,549,072