XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Earnings Per Share The following table reconciles the weighted average basic number of common shares outstanding and the weighted average diluted number of common shares outstanding for the purpose of calculating basic and diluted earnings per share:

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Weighted average common shares outstanding - basic

 

 

35,559

 

 

 

37,729

 

Dilutive effect of common stock options and awards

 

 

-

 

 

 

-

 

Weighted average common shares outstanding – diluted

 

 

35,559

 

 

 

37,729

 

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

For the three months ended March 31, 2019, the Company has excluded the following common stock options and awards because their impact on the loss per share is anti-dilutive (in thousands on a weighted average basis):

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Director stock awards

 

 

4

 

 

 

4

 

Stock options

 

 

-

 

 

 

11

 

Performance share units

 

 

92

 

 

 

78

 

Restricted stock awards

 

 

44

 

 

 

77