XML 115 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - shares
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Basic computation 48,329,000 48,315,000 48,309,000 48,242,000 48,098,000 47,065,000 47,044,000 46,977,000 48,298,896 47,298,350 40,156,177
Performance share awards (1)       22,044 [1]         176,166 [1] 344,451  
Diluted computation                 48,475,062 47,642,801  
[1] Performance share awards are included in diluted weighted average number of shares outstanding based upon what would be issued if the end of the most recent reporting period was the end of the term of the award. We adopted the provisions of ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, during the fourth quarter of 2016. Under this ASU, the assumed proceeds from applying the treasury stock method when computing earnings per share no longer includes the amount of excess tax benefits or deficiencies that used to be recognized as additional paid-in capital. This change in the treasury stock method was made on a prospective basis, with adjustments reflected as of January 1, 2016. The changes to the treasury stock method required by this ASU increased dilutive shares by 22,044 shares for the year ended December 31, 2016. See Note 2 - Significant Accounting Policies, for further discussion of the impacts of this standard.