XML 75 R32.htm IDEA: XBRL DOCUMENT v3.19.3
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Schedule of weighted average basic and diluted common shares
Basic and diluted income per share was determined based on the following share data (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2019
 
2018
 
2019
 
2018
Weighted average basic common shares
12,890

 
12,799

 
12,805

 
12,437

Effect of stock options
726

 
758

 
760

 
1,160

Effect of dilutive share awards
136

 
110

 
176

 
167

Effect of Convertible Senior Notes and warrants
880

 
183

 
888

 
535

Weighted average diluted common shares
14,632

 
13,850

 
14,629

 
14,299