XML 28 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 4 - Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2016
   
2015
   
2016
   
2015
 
Numerator:
                               
Numerator for basic and diluted earnings per share –
Net income available to common shareholders
  $ 14,880     $ 19,883     $ 28,092     $ 56,240  
Denominator:
                               
Denominator for basic earnings per share – weighted average
shares outstanding
    39,617       40,361       40,138       40,235  
Effect of dilutive securities–
                               
Employee and director stock options and restricted share awards
    657       775       560       830  
Denominator for diluted earnings per share – adjusted weighted
average shares outstanding and assumed conversions
    40,274       41,136       40,698       41,065  
Basic earnings per common share
  $ .38     $ .49     $ .70     $ 1.40  
Diluted earnings per common share and common share equivalents
  $ .37     $ .48     $ .69     $ 1.37  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2016
   
2015
   
2016
   
2015
 
Anti-dilutive options – weighted average
    2,287       1,328       2,444       1,139