XML 40 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basic and Diluted Earnings Per Share (“EPS”) Data
9 Months Ended
Sep. 30, 2015
Earnings Per Share, Basic and Diluted [Abstract]  
Basic and Diluted Earnings Per Share (“EPS”) Data
Basic and Diluted Earnings Per Share (EPS) Data

The following table reconciles the denominator used to compute basic EPS to the denominator used to compute diluted EPS for the indicated periods:
 
Three months ended
 
Nine months ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to CDI
$
(20,202
)
 
$
5,400

 
$
(19,889
)
 
$
11,864

Denominator:
 
 
 
 
 
 
 
Basic weighted-average shares
19,695

 
19,614

 
19,668

 
19,562

Dilutive effect of share-based awards


 
185

 


 
203

Diluted weighted-average shares
19,695

 
19,799

 
19,668

 
19,765

Earnings per common share:
 
 
 
 
 
 
 
Basic
$
(1.03
)
 
$
0.28

 
$
(1.01
)
 
$
0.61

Diluted
$
(1.03
)
 
$
0.27

 
$
(1.01
)
 
$
0.60



There were 0.7 million shares and 0.4 million shares excluded from the computation of EPS for the three months ended September 30, 2015 and 2014, respectively, because their inclusion would have been anti-dilutive. There were 0.4 million shares and 0.3 million shares excluded from the computation of EPS for the nine months ended September 30, 2015 and 2014, respectively, because their inclusion would have been anti-dilutive.