XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Earnings Per Share
 
Three months ended
 
Nine months ended
 
September 30,
2017
 
September 30,
2016
 
September 30,
2017
 
September 30,
2016
 
(in thousands, except share and per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
14,717

 
$
15,682

 
$
38,728

 
$
41,956

Denominator:
 

 
 

 
 
 
 
Basic weighted average shares
52,566,619

 
52,891,879

 
52,586,429

 
52,942,571

Effect of dilutive stock options and restricted stock
447,650

 
502,452

 
516,979

 
524,452

Diluted weighted average shares
53,014,269

 
53,394,331

 
53,103,408

 
53,467,023

Earnings per share:
 

 
 

 
 
 
 
Basic
$
0.28

 
$
0.30

 
$
0.74

 
$
0.79

Diluted
$
0.28

 
$
0.29

 
$
0.73

 
$
0.78

Anti-dilutive shares:
 

 
 

 
 
 
 
Shares
842,631

 
551,940

 
795,678

 
512,823