XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share Information - Earnings Per Share Calculation (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share [Abstract]        
Weighted average number of common shares used for basic EPS (in shares) 32,905,142 34,462,579 33,363,472 34,977,469
Effect of dilutive stock options and restricted and deferred stock unit awards (in shares) 0 518,411 0 462,562
Weighted average number of common shares and dilutive potential common stock used in dilutive EPS (in shares) 32,905,142 34,980,990 33,363,472 35,440,031