XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share - Participating Securities (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic EPS:        
Basic EPS $ 0.62 $ 0.38 $ 1.20 $ 0.87
Diluted EPS:        
Diluted EPS $ 0.62 $ 0.38 $ 1.19 $ 0.87
Participating Securities        
Basic EPS:        
Net income allocated to nonvested awards $ 252 $ 347 $ 631 $ 850
Average common shares outstanding 412 934 536 989
Basic EPS $ 0.61 $ 0.37 $ 1.18 $ 0.86
Diluted EPS:        
Net income allocated to nonvested awards(c) $ 250 $ 346 $ 628 $ 847
Average common and common equivalent shares outstanding(d) 412 934 536 989
Diluted EPS $ 0.61 $ 0.37 $ 1.17 $ 0.86