XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
Information related to the calculation of earnings per share follows:
 
 
Earnings
(Numerator)
 
Weighted
Shares
(Denominator)
 
Per-Share
Amount
 
 
(In thousands except per share amounts)
For the three months ended March 31, 2018
 
 
 
 
 
 
Basic earnings per common share
 
$
7,865

 
51,730

 
$
0.15

Effect of dilutive stock options and restricted stock
 
—

 
542

 
—

Diluted earnings per common share
 
$
7,865

 
52,272

 
$
0.15

For the three months ended March 31, 2017
 
 
 
 
 
 
Basic earnings per common share
 
$
15,929

 
50,293

 
$
0.32

Effect of dilutive stock options, restricted stock, and stock appreciation rights (SARs)
 
—

 
568

 
(0.01
)
Diluted earnings per common share
 
$
15,929

 
50,861

 
$
0.31
Schedule of Antidilutive Securities Excluded From Computation of Earnings Per Share
The following table shows the number of stock options and SARs (and their average exercise price) excluded because their option exercise prices were greater than the average market price of our common stock:
 
 
Three Months Ended
 
 
March 31,
 
 
2018
 
2017
Stock options and SARs
 
87,500

 
199,755

Average exercise price
 
$
51.34

 
$
48.79