XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator (for basic and diluted earnings per share)        
Net income $ 8,545 $ 11,488 $ 6,606 $ 16,376
Less income allocated to RSUs 116 159 96 203
Numerator for basic and diluted earnings per share $ 8,429 $ 11,329 $ 6,510 $ 16,173
Denominator        
Basic weighted-average shares outstanding 82,302 83,773 82,191 83,869
Effect of dilutive securities:        
Stock options held by employees and directors 163 278 198 315
Diluted weighted-average shares outstanding 82,465 84,051 82,389 84,184