XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Weighted average common shares outstanding - basic

 

 

35,967

 

 

 

37,615

 

 

 

35,764

 

 

 

37,672

 

Dilutive effect of common stock awards

 

 

243

 

 

 

-

 

 

 

-

 

 

 

-

 

Weighted average common shares outstanding – diluted

 

 

36,210

 

 

 

37,615

 

 

 

35,764

 

 

 

37,672

 

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

For the three and six months ended June 30, 2019, the Company has excluded the following common stock options and awards because their impact on the income/(loss) per share is anti-dilutive (in thousands on a weighted average basis):

 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Director stock awards

 

 

-

 

 

 

6

 

 

 

7

 

 

 

4

 

Stock options

 

 

-

 

 

 

10

 

 

 

-

 

 

 

11

 

Performance share units

 

 

2

 

 

 

97

 

 

 

121

 

 

 

87

 

Restricted stock awards

 

 

7

 

 

 

105

 

 

 

97

 

 

 

89