XML 33 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Summary of Significant Accounting Policies [Line Items]        
Net (loss) income attributable to Lindblad for basic and diluted earnings per share $ (4,346) $ 8,835 $ 6,121 $ 15,768
Weighted average shares outstanding:        
Shares outstanding, weighted for time outstanding 45,670,721 44,717,759 45,570,438 44,717,759
Total weighted average shares outstanding, basic 45,670,721 44,717,759 45,570,438 44,717,759
Effect of dilutive securities:        
Assumed exercise of stock options, treasury method 728,751
Dilutive potential common shares 728,751
Total weighted average shares outstanding, diluted 45,670,721 44,717,759 46,299,189 44,717,759
Weighted average shares outstanding        
Basic 45,670,721 44,717,759 45,570,438 44,717,759
Diluted 45,670,721 44,717,759 46,299,189 44,717,759
(Loss) earnings per share attributable to Lindblad        
Basic $ (0.10) $ 0.20 $ 0.13 $ 0.35
Diluted $ (0.10) $ 0.20 $ 0.13 $ 0.35