XML 40 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Weighted Average Shares and Share Equivalents Used to Calculate Basic and Diluted Earnings Per Share
The following weighted average shares and share equivalents were used to calculate basic and diluted earnings per share for the years ended December 31, 2017, 2016 and 2015:
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Weighted average number of shares outstanding used to
   calculate basic EPS
 
3,733

 
3,847

 
4,022

Dilutive securities:
 
 

 
 
 
 
Stock options and restricted share units
 
507

 
257

 
233

Weighted average number of shares and share equivalents outstanding used to calculate diluted EPS
 
4,240

 
4,104

 
4,255

Summary of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following stock options issued under equity incentive plans were outstanding during the years ended December 31, 2017, 2016 and 2015, but were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Anti-dilutive securities
 
15

 
87

 
50