XML 60 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Computation of Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator:        
Net income $ 20,896 $ 5,377 $ 47,928 $ 20,305
Denominator:        
Weighted-average shares outstanding - basic (shares) 18,140,000 18,007,000 18,098,000 17,986,000
Effect of dilutive shares (shares) 407,000 246,000 362,000 248,000
Weighted-average shares outstanding - diluted (shares) 18,547,000 18,253,000 18,460,000 18,234,000
Basic earnings per share (in dollars per share) $ 1.15 $ 0.30 $ 2.65 $ 1.13
Diluted earnings per share (in dollars per share) $ 1.13 $ 0.29 $ 2.60 $ 1.11
Anti-dilutive shares excluded (shares) 0 13,500