Quarterly report pursuant to Section 13 or 15(d)

Per Share Data and Stockholders' Equity (Tables)

v3.2.0.727
Per Share Data and Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Dilutive Effect on Earnings Per Share

The following table illustrates the dilutive effect of such items on earnings per share for the three and six months ended June 30, 2015 and 2014:

 

 

 

Three Months Ended June 30, 2015

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

Net

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) and shares

 

 

50,784

 

 

$

15,092

 

 

 

 

 

 

$

(311

)

 

 

 

 

 

$

14,781

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

   and restricted stock units

 

 

 

 

 

 

(7

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(7

)

 

 

 

 

Basic earnings (loss) and shares

 

 

50,784

 

 

$

15,085

 

 

$

0.30

 

 

$

(311

)

 

$

(0.01

)

 

$

14,774

 

 

$

0.29

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

309

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

51,093

 

 

$

15,085

 

 

$

0.30

 

 

$

(311

)

 

$

(0.01

)

 

$

14,774

 

 

$

0.29

 

 

 

 

Three Months Ended June 30, 2014

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

Net

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) and shares

 

 

52,514

 

 

$

27,061

 

 

 

 

 

 

$

(68

)

 

 

 

 

 

$

26,993

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

   and restricted stock units

 

 

 

 

 

 

(87

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(87

)

 

 

 

 

Basic earnings (loss) and shares

 

 

52,514

 

 

$

26,974

 

 

$

0.51

 

 

$

(68

)

 

$

-

 

 

$

26,906

 

 

$

0.51

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

416

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

52,930

 

 

$

26,974

 

 

$

0.51

 

 

$

(68

)

 

$

-

 

 

$

26,906

 

 

$

0.51

 

 

 

 

Six Months Ended June 30, 2015

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Net Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) and shares

 

 

50,819

 

 

$

29,481

 

 

 

 

 

 

$

(732

)

 

 

 

 

 

$

28,749

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

   and restricted stock units

 

 

 

 

 

 

(14

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(14

)

 

 

 

 

Basic earnings (loss) and shares

 

 

50,819

 

 

$

29,467

 

 

$

0.58

 

 

$

(732

)

 

$

(0.01

)

 

$

28,735

 

 

$

0.57

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

428

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

51,247

 

 

$

29,467

 

 

$

0.57

 

 

$

(732

)

 

$

(0.01

)

 

$

28,735

 

 

$

0.56

 

 

 

 

Six Months Ended June 30, 2014

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Net Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) and shares

 

 

52,466

 

 

$

47,045

 

 

 

 

 

 

$

(666

)

 

 

 

 

 

$

46,379

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

   and restricted stock units

 

 

 

 

 

 

(151

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(151

)

 

 

 

 

Basic earnings (loss) and shares

 

 

52,466

 

 

$

46,894

 

 

$

0.89

 

 

$

(666

)

 

$

(0.01

)

 

$

46,228

 

 

$

0.88

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

472

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

52,938

 

 

$

46,894

 

 

$

0.89

 

 

$

(666

)

 

$

(0.02

)

 

$

46,228

 

 

$

0.87