XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE (Details) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Shares        
Basic (in shares) 17,527 17,259 17,502 17,235
Effect of dilutive stock options (in shares) 681 320 612 325
Diluted (in shares) 18,208 17,579 18,114 17,560
Per Share Amount        
Basic (in dollars per share) $ 0.41 $ 0.33 $ 0.69 $ 0.60
Effect of dilutive stock options (in dollars per share) (0.01) (0.01) (0.02) (0.02)
Diluted (in dollars per share) $ 0.40 $ 0.32 $ 0.67 $ 0.58
Stock options        
Anti-dilutive securities        
Anti-dilutive securities excluded from the computation of diluted earnings per share (in shares) 167 942 494 981