XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Calculations Of Basic And Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Basic earnings per share computation:        
Income from continuing operations $ 9,547 $ 16,730 $ 23,533 $ 36,892
Less: Net income attributable to noncontrolling interests from continuing operations 451 298 793 660
Net income attributable to Ferro Corporation from continuing operations 9,096 16,432 22,740 36,232
Income (loss) from discontinued operations, net of income taxes 5,367 (3,520) 2,350 1,305
Less: Net income attributable to noncontrolling interests from discontinued operations (11) 92 33 242
Net income (loss) attributable to Ferro Corporation from discontinued operations 5,378 (3,612) 2,317 1,063
Net income attributable to Ferro Corporation common shareholders $ 14,474 $ 12,820 $ 25,057 $ 37,295
Weighted-average common shares outstanding 82,261 81,942 82,201 82,118
Basic earnings per share from continuing operations attributable to Ferro Corporation common shareholders $ 0.11 $ 0.20 $ 0.28 $ 0.44
Diluted earnings per share computation:        
Net income attributable to Ferro Corporation from continuing operations $ 9,096 $ 16,432 $ 22,740 $ 36,232
Net income (loss) attributable to Ferro Corporation from discontinued operations 5,378 (3,612) 2,317 1,063
Total $ 14,474 $ 12,820 $ 25,057 $ 37,295
Weighted-average common shares outstanding 82,261 81,942 82,201 82,118
Assumed exercise of stock options 272 319 260 470
Assumed satisfaction of restricted stock unit conditions 157 143 300 232
Assumed satisfaction of performance stock unit conditions 81 91 130 136
Weighted-average diluted shares outstanding 82,771 82,495 82,891 82,956
Diluted earnings per share from continuing operations attributable to Ferro Corporation common shareholders $ 0.11 $ 0.20 $ 0.27 $ 0.44