XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The amounts used in computing earnings per share and the weighted average number of shares of potentially dilutive securities are as follows:
Three months ended March 31,
(in thousands, except market price and earnings per share)
20212020
Net income attributable to the Company$27,582 $9,109 
Weighted average number of shares:
Weighted average number of shares used in calculating basic net income per share
32,352 32,312 
Effect of dilutive stock-based compensation plans:
Stock options3 
RSU shares46 — 
Weighted average number of shares used in calculating diluted net income per share32,401 32,320 
Average market price of common stock used for calculation of dilutive shares$79.30 $65.47 
Net income attributable to the Company per share:
Basic$0.85 $0.28 
Diluted$0.85 $0.28