XML 30 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Earnings per Share The following table sets forth the calculation of basic and diluted earnings per share:

 

 

 

Three Months Ended

 

 

 

March 31,

(in thousands, except per share data)

 

 

2020

 

 

2019

Net income

 

$

3,852

 

$

13,773

 

 

 

 

 

 

 

 

Denominator for basic earnings per share - weighted-average number of

 

 

 

 

 

 

 

common shares outstanding during the period

 

 

36,790

 

 

40,630

Incremental common shares attributable to exercise of dilutive options

 

 

77

 

 

76

Incremental common shares attributable to outstanding restricted

 

 

 

 

 

 

 

stock units

 

 

204

 

 

147

Denominator for diluted earnings per share

 

 

37,071

 

 

40,853

 

 

 

 

 

 

 

 

Basic earnings per share

 

 

$0.10

 

 

$0.34

Diluted earnings per share

 

 

$0.10

 

 

$0.34