XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share and Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Calculation of basic and diluted earnings per share
basic and diluted net income per share for periods presented (in millions of dollars, except share and per share amounts):
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
Net income
$
20.7

 
$
4.7

 
$
46.4

 
$
40.7

Denominator – Weighted-average common shares outstanding (in thousands):
 
 
 
 
 
 
 
Basic
16,685

 
17,003

 
16,696

 
17,193

Add: dilutive effect of non-vested common shares, restricted stock units and performance shares
220

 
198

 
266

 
225

Diluted
16,905

 
17,201

 
16,962

 
17,418

 
 
 
 
 
 
 
 
Net income per common share, Basic:
$
1.24

 
$
0.28

 
$
2.78

 
$
2.37

Net income per common share, Diluted:
$
1.22

 
$
0.27

 
$
2.74

 
$
2.34


Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following securities were excluded from the weighted-average diluted shares computation for the periods presented as their inclusion would have been anti-dilutive (in thousands of shares):
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Non-vested common shares, restricted stock units and performance shares
2

 
55

 
1

 
56

Total excluded
2

 
55

 
1

 
56