| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
March 31, |
|
| |
|
2015 |
|
|
2014 |
|
| |
|
|
|
|
Weighted-
|
|
|
|
|
|
|
|
|
Weighted-
|
|
|
|
|
| |
|
Net |
|
|
Average |
|
|
Per |
|
|
Net |
|
|
Average |
|
|
Per |
|
| |
|
Income |
|
|
Shares |
|
|
Share |
|
|
Income |
|
|
Shares |
|
|
Share |
|
| |
|
(Numerator) |
|
|
(Denominator) |
|
|
Amount |
|
|
(Numerator) |
|
|
(Denominator) |
|
|
Amount |
|
| |
|
(In thousands,
except share and per share data) |
|
|
Basic EPS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations, net of taxes
|
|
$ |
11,054 |
|
|
|
31,747,299 |
|
|
$ |
0.35 |
|
|
$ |
10,969 |
|
|
|
31,659,705 |
|
|
$ |
0.35 |
|
|
Income from discontinued operations, net of taxes
|
|
|
— |
|
|
|
31,747,299 |
|
|
|
— |
|
|
|
22 |
|
|
|
31,659,705 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic EPS
|
|
$ |
11,054 |
|
|
|
31,747,299 |
|
|
$ |
0.35 |
|
|
$ |
10,991 |
|
|
|
31,659,705 |
|
|
$ |
0.35 |
|
|
Effect of dilutive securities - options and unvested restricted
stock
|
|
|
— |
|
|
|
279,424 |
|
|
|
— |
|
|
|
— |
|
|
|
274,458 |
|
|
|
— |
|
|
Diluted EPS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations, net of taxes
|
|
$ |
11,054 |
|
|
|
32,026,723 |
|
|
$ |
0.35 |
|
|
$ |
10,969 |
|
|
|
31,934,163 |
|
|
$ |
0.34 |
|
|
Income from discontinued operations, net of taxes
|
|
|
— |
|
|
|
32,026,723 |
|
|
|
— |
|
|
|
22 |
|
|
|
31,934,163 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted EPS
|
|
$ |
11,054 |
|
|
|
32,026,723 |
|
|
$ |
0.35 |
|
|
$ |
10,991 |
|
|
|
31,934,163 |
|
|
$ |
0.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|