XML 42 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share, for the periods indicated:
 
(In thousands, except per share amounts)
Quarter Ended
 
Nine Months Ended
September 30,
2015
 
September 30,
2014
 
September 30,
2015
 
September 30,
2014
Numerator:
 
 
 
 
 
 
 
Net income
$
12,455

 
$
20,388

 
$
39,621

 
$
45,870

Denominator:
 
 
 
 
 
 
 

Weighted-average shares outstanding - basic
18,430

 
18,259

 
18,511

 
18,123

Effect of dilutive shares
220

 
475

 
374

 
534

Weighted-average shares outstanding - diluted
18,650

 
18,734

 
18,885

 
18,657

Basic earnings per share:
$
0.68

 
$
1.12

 
$
2.14

 
$
2.53

Diluted earnings per share:
$
0.67

 
$
1.09

 
$
2.10

 
$
2.46