| Reconciliation of Components Used to Derive Basic and Diluted EPS |
The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
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2015 |
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2014 |
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Net Income (Numerator)
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Weighted-Average Shares (Denominator)
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Per Share Amount |
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Net Income (Numerator)
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Weighted-Average Shares (Denominator)
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Per Share Amount |
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(in thousands, except share and per share data) |
Three months ended June 30 |
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Basic EPS |
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Income from continuing operations, net of tax |
$ |
13,984 |
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31,774,692 |
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$ |
0.44 |
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$ |
11,509 |
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31,681,033 |
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$ |
0.36 |
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Income from discontinued operations, net of tax |
— |
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31,774,692 |
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— |
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(467 |
) |
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31,681,033 |
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(0.01 |
) |
Basic EPS |
$ |
13,984 |
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31,774,692 |
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$ |
0.44 |
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$ |
11,042 |
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31,681,033 |
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$ |
0.35 |
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Effect of dilutive securities - options and unvested restricted stock |
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134,027 |
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293,220 |
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Diluted EPS |
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Income from continuing operations, net of tax |
$ |
13,984 |
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31,908,719 |
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$ |
0.44 |
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$ |
11,509 |
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31,974,253 |
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$ |
0.36 |
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Income from discontinued operations, net of tax |
— |
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31,908,719 |
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— |
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(467 |
) |
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31,974,253 |
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(0.01 |
) |
Diluted EPS |
$ |
13,984 |
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31,908,719 |
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$ |
0.44 |
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$ |
11,042 |
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31,974,253 |
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$ |
0.35 |
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Six months ended June 30 |
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Basic EPS |
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Income from continuing operations, net of tax |
$ |
25,038 |
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31,761,067 |
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$ |
0.79 |
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$ |
22,477 |
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31,670,436 |
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$ |
0.71 |
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Income from discontinued operations, net of tax |
— |
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31,761,067 |
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— |
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(444 |
) |
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31,670,436 |
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(0.01 |
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Basic EPS |
$ |
25,038 |
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31,761,067 |
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$ |
0.79 |
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$ |
22,033 |
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31,670,436 |
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$ |
0.70 |
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Effect of dilutive securities - options and unvested restricted stock |
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113,417 |
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279,877 |
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Diluted EPS |
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Income from continuing operations, net of tax |
$ |
25,038 |
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31,874,484 |
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$ |
0.79 |
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$ |
22,477 |
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31,950,313 |
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$ |
0.70 |
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Income from discontinued operations, net of tax |
— |
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31,874,484 |
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— |
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(444 |
) |
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31,950,313 |
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(0.01 |
) |
Diluted EPS |
$ |
25,038 |
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31,874,484 |
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$ |
0.79 |
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$ |
22,033 |
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31,950,313 |
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$ |
0.69 |
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