XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings per share (in thousands, except per share amounts)

  Three Months ended   Six Months ended
  June 30,   June 30,
  2018   2017   2018   2017
Weighted average common shares              
 outstanding during the period              
 - shares used for basic              
 earnings per common share   10,033       9,965       10,024       9,948  
                               
Common shares issuable under                              
 share based payment plans                              
 which are potentially dilutive   76       73       75       71  
                               
Common shares used for diluted                              
 earnings per common share   10,109       10,038       10,099       10,019  
                               
Net income attributable to the Company $ 119,982       1,713       121,542       3,156  
                               
Basic earnings per common share:                              
 Basic $ 11.96       0.17       12.13       0.32  
 Diluted $ 11.87       0.17       12.04       0.32