XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
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,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Weighted average common shares outstanding - basic

 

 

35,023

 

 

 

35,967

 

 

 

35,359

 

 

 

35,764

 

Dilutive effect of common stock awards

 

 

-

 

 

 

243

 

 

 

-

 

 

 

-

 

Weighted average common shares outstanding – diluted

 

 

35,023

 

 

 

36,210

 

 

 

35,359

 

 

 

35,764

 

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

For the three and six months ended June 30, 2020 and 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,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Director stock awards

 

 

45

 

 

 

-

 

 

 

42

 

 

 

7

 

Stock options

 

 

122

 

 

 

-

 

 

 

124

 

 

 

-

 

Performance share units

 

 

279

 

 

 

2

 

 

 

278

 

 

 

121

 

Restricted stock awards

 

 

333

 

 

 

7

 

 

 

333

 

 

 

97