XML 29 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Earnings Per Share

5.

EARNINGS PER SHARE

The following table sets forth the details of basic and diluted earnings per share (“EPS”):

 

 

Three months ended

March 31

 

In thousands, except per share

2018

 

 

 

2017

 

Net income

$

5,716

 

 

 

$

11,603

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding used in basic EPS

 

43,700

 

 

 

 

43,583

 

Common shares issuable upon

 

 

 

 

 

 

 

 

exercise of dilutive stock options

 

 

 

 

 

 

 

 

and PSAs / RSUs

 

867

 

 

 

 

910

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding and common share

 

 

 

 

 

 

 

 

equivalents used in diluted EPS

 

44,567

 

 

 

 

44,493

 

Earnings per share

 

 

 

 

 

 

 

 

Basic

$

0.13

 

 

 

$

0.27

 

Diluted

 

0.13

 

 

 

 

0.26

 

 

The following table sets forth potential common shares outstanding that were not included in the computation of diluted EPS for the period indicated, because their effect would be anti-dilutive:

 

 

March 31

 

In thousands

2018

 

 

 

2017

 

Three months ended

 

587

 

 

 

 

592