XML 48 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - shares
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,575,585  
Reconciling basic to diluted weighted average stock outstanding to diluted weighted average stock outstanding    
Basic weighted average stock outstanding (in shares) [1] 38,284,000 38,011,000
Dilutive weighted average stock outstanding (in shares) [1] 38,372,000 39,324,000
Warrant    
Reconciling basic to diluted weighted average stock outstanding to diluted weighted average stock outstanding    
Warrants 55,000 1,140,000
Employee Stock Option    
Reconciling basic to diluted weighted average stock outstanding to diluted weighted average stock outstanding    
Employee stock options 9,000 118,000
Restricted Stock Units (RSUs)    
Reconciling basic to diluted weighted average stock outstanding to diluted weighted average stock outstanding    
Employee stock options 24,000 55,000
[1] See Note 13 “Restatement of Previously Issued Financial Statements