XML 18 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) per Share
9 Months Ended
Sep. 30, 2018
Earnings (Loss) per Share [Abstract]  
Earnings (Loss) per Share
Note 2.  Earnings (Loss) per Share
Basic earnings (loss) per share are determined by dividing earnings (loss) by the weighted average number of common shares outstanding during each period.  Diluted earnings (loss) per share include the potential dilutive effect of restricted stock units and shares held in the Company's Supplemental Executive Retirement Plan.

The following table sets forth net income (loss) attributable to controlling interest and the number of basic and diluted shares used in the computation of earnings (loss) per share:

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2018
  
2017
  
2018
  
2017
 
Numerator:
            
Net income (loss) attributable to controlling interest
 
$
6,995
  
$
(2,667
)
 
$
(13,411
)
 
$
26,873
 
Denominator:
                
Denominator for basic earnings (loss) per share
  
22,923
   
23,029
   
23,009
   
23,023
 
Effect of dilutive securities:
                
Restricted stock units
  
104
   
--
   
--
   
94
 
Supplemental Executive Retirement Plan
  
57
   
--
   
--
   
63
 
Denominator for diluted earnings (loss) per share
  
23,084
   
23,029
   
23,009
   
23,180