XML 98 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Computation Of Basic And Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share [Abstract]                      
Net income attributable to RDI common stockholders $ 4,960 $ 1,297 $ 5,027 $ 3,082 $ 7,426 $ 1,576 $ 19,051 $ 3,048 $ 14,366 $ 31,101 $ 9,678 [2]
Weighted average number of common stock – basic                 22,991,277 23,041,190 23,320,048 [2]
Weighted average dilutive impact of stock-based awards                 217,714 206,779 201,109
Weighted average shares of common stock – diluted                 23,208,991 23,247,969 23,521,157 [2]
Basic EPS attributable to RDI common stockholders $ 0.21 $ 0.06 $ 0.22 $ 0.13 $ 0.33 $ 0.07 $ 0.82 $ 0.13 $ 0.62 $ 1.35 $ 0.42 [2]
Diluted EPS attributable to RDI common stockholders $ 0.21 $ 0.06 $ 0.22 $ 0.13 $ 0.32 $ 0.07 $ 0.81 $ 0.13 $ 0.62 $ 1.34 $ 0.41 [2]
Awards excluded from diluted EPS                 276,681 149,841 92,500
[1] Net income for the 4th quarter of 2017 includes approximately $2.5 million net tax benefit from non-recurring items of tax benefit and expense related to the Tax Cuts and Jobs Act enacted December 2017 and dissolution of a non-operating foreign subsidiary.
[2] Certain prior year balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).