$MRTN
MARTEN TRANSPORT LTD

2018 Q1 Form 10-K Financial Statement

#000143774919003693 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q4
Revenue $187.0M $787.6M $182.8M
YoY Change 7.97% 12.82% 5.86%
Cost Of Revenue $122.9M $518.3M $120.5M
YoY Change 10.03% 15.23% 8.46%
Gross Profit $64.10M $269.3M $62.30M
YoY Change 4.4% 8.46% 1.14%
Gross Profit Margin 34.29% 34.19% 34.09%
Selling, General & Admin $24.70M $95.60M $22.90M
YoY Change 4.22% 0.42% -3.78%
% of Gross Profit 38.53% 35.5% 36.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.82M $88.59M $21.20M
YoY Change 2.02% 4.07% 0.0%
% of Gross Profit 34.03% 32.89% 34.03%
Operating Expenses $173.4M $717.2M $48.50M
YoY Change 8.88% 11.85% -3.0%
Operating Profit $13.59M $70.35M $14.33M
YoY Change -2.47% 23.72% -1.38%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $189.0K $681.0K -$100.0K
YoY Change -234.04% -275.06% -75.0%
Pretax Income $13.78M $71.03M $14.20M
YoY Change -0.1% 25.78% 0.71%
Income Tax $3.452M $16.00M $5.700M
% Of Pretax Income 25.05% 22.53% 40.14%
Net Earnings $10.33M $55.03M $65.07M
YoY Change 25.77% -39.05% 683.74%
Net Earnings / Revenue 5.53% 6.99% 35.6%
Basic Earnings Per Share $0.19 $0.67 $1.19
Diluted Earnings Per Share $0.19 $0.67 $1.18
COMMON SHARES
Basic Shares Outstanding 54.57M 81.89M
Diluted Shares Outstanding 55.10M 82.72M

Balance Sheet

Concept 2018 Q1 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.40M $56.80M $15.80M
YoY Change 14.29% 259.49% 3060.0%
Cash & Equivalents $10.40M $56.80M $15.79M
Short-Term Investments
Other Short-Term Assets $19.20M $14.60M $2.786M
YoY Change 12.28% -5.81% -4.13%
Inventory $3.500M
Prepaid Expenses
Receivables $82.09M $84.90M $74.89M
Other Receivables $7.000M $3.800M $6.100M
Total Short-Term Assets $118.7M $163.5M $116.6M
YoY Change 19.08% 40.22% 24.82%
LONG-TERM ASSETS
Property, Plant & Equipment $591.2M $588.2M $571.9M
YoY Change 5.64% 2.85% 2.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.062M $2.100M $1.865M
YoY Change 4.88% 10.53% -25.19%
Total Long-Term Assets $593.3M $590.4M $573.8M
YoY Change 5.64% 2.89% 2.4%
TOTAL ASSETS
Total Short-Term Assets $118.7M $163.5M $116.6M
Total Long-Term Assets $593.3M $590.4M $573.8M
Total Assets $712.0M $753.9M $690.4M
YoY Change 7.66% 9.2% 5.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.40M $15.70M $16.48M
YoY Change 12.27% -4.85% 14.5%
Accrued Expenses $28.20M $21.62M
YoY Change 30.56% -19.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $74.84M $72.00M $64.28M
YoY Change 15.91% 11.98% 5.95%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.84M $72.00M $64.28M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $176.5M $178.0M $164.9M
YoY Change -18.22% 7.94% -23.8%
SHAREHOLDERS EQUITY
Retained Earnings $449.0M $448.5M
YoY Change 21.28% 23.7%
Common Stock $77.46M $76.96M
YoY Change 2.98% 3.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $535.5M $576.0M $525.5M
YoY Change
Total Liabilities & Shareholders Equity $712.0M $753.9M $690.4M
YoY Change 7.66% 9.2% 5.61%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $10.33M $55.03M $65.07M
YoY Change 25.77% -39.05% 683.74%
Depreciation, Depletion And Amortization $21.82M $88.59M $21.20M
YoY Change 2.02% 4.07% 0.0%
Cash From Operating Activities $23.18M $154.2M $27.20M
YoY Change -38.47% 26.52% -7.8%
INVESTING ACTIVITIES
Capital Expenditures -$42.30M -$168.5M -$18.90M
YoY Change 26.27% 7.67% -58.46%
Acquisitions
YoY Change
Other Investing Activities $9.000K $15.00K $7.600M
YoY Change -43.75% -65.12% -55.29%
Cash From Investing Activities -$27.39M -$104.9M -$11.30M
YoY Change 30.67% 10.0% -60.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.756M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.183M -$8.381M -1.300M
YoY Change -85.46% -25.56% 62.5%
NET CHANGE
Cash From Operating Activities 23.18M $154.2M 27.20M
Cash From Investing Activities -27.39M -$104.9M -11.30M
Cash From Financing Activities -1.183M -$8.381M -1.300M
Net Change In Cash -5.393M $40.97M 14.60M
YoY Change -162.88% 167.74% 7200.0%
FREE CASH FLOW
Cash From Operating Activities $23.18M $154.2M $27.20M
Capital Expenditures -$42.30M -$168.5M -$18.90M
Free Cash Flow $65.48M $322.7M $46.10M
YoY Change -8.0% 15.92% -38.53%

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DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.2
CY2018 us-gaap Depreciation
Depreciation
88585000
CY2017 us-gaap Depreciation
Depreciation
85120000
CY2016 us-gaap Depreciation
Depreciation
82445000
CY2018 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
6634000
CY2017 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
6047000
CY2016 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
6287000
CY2018 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
9473000
CY2017 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
8993000
CY2016 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
9099000
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3252000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4361000
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5459000
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
1222000
CY2017Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
1765000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.6
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.41
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.04
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.04
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.01
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16002000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33811000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23602000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-1
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.02
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.01
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.02
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.01
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
227000
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
400000
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
CY2018 us-gaap Fuel Costs
FuelCosts
121633000
CY2017 us-gaap Fuel Costs
FuelCosts
105390000
CY2016 us-gaap Fuel Costs
FuelCosts
94075000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
7244000
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5499000
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
10502000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71029000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56473000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57066000
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
493000
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-271000
CY2016 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1018000
CY2017 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-56500000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9526000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14355000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
31000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1800000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
594000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9881000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2990000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1813000
CY2018 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1926000
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
6737000
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3205000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
114000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
503000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1173000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
8131000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5974000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-8518000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
559000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
358000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
284000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
50000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
151000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
214000
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
252047000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
226091000
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
224827000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
14600000
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12900000
CY2018Q4 us-gaap Liabilities
Liabilities
177950000
CY2017Q4 us-gaap Liabilities
Liabilities
164903000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
753904000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
690403000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
71973000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
64277000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
40831000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
179687000
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2018Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
40000000
CY2018Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
30000000
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
15400000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8381000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11258000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-36457000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-101270000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95318000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-97290000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150623000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121879000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
133801000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
55027000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
90284000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
33464000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
10331000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
13702000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15257000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
15737000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
8214000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
9141000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
7855000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
65074000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
681000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-389000
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1237000
CY2018Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
3808000
CY2017Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
6131000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2018 us-gaap Operating Expenses
OperatingExpenses
717246000
CY2017 us-gaap Operating Expenses
OperatingExpenses
641258000
CY2016 us-gaap Operating Expenses
OperatingExpenses
612841000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13594000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18223000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18993000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19538000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13938000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
15569000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13022000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14333000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
70348000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
56862000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
58303000
CY2018 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
38657000
CY2017 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
38585000
CY2016 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
32223000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
672000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4214000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1853000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2971000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2786000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2146000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1865000
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
21997000
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
16569000
CY2016 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
19756000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
15000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
43000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
42000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3756000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7513000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5459000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4361000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3252000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
104000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
47000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
127000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19810000
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22255000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19924000
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1831000
CY2017Q4 us-gaap Prepaid Insurance
PrepaidInsurance
3057000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
938000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1090000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4416000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
47000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
938000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4400000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
588230000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
571920000
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
48717000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
209668000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
448542000
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
449027000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
498595000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
787594000
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
698120000
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
671144000
CY2018Q1 us-gaap Revenues
Revenues
186960000
CY2018Q2 us-gaap Revenues
Revenues
197024000
CY2018Q3 us-gaap Revenues
Revenues
199649000
CY2018Q4 us-gaap Revenues
Revenues
203961000
CY2017Q1 us-gaap Revenues
Revenues
173159000
CY2017Q2 us-gaap Revenues
Revenues
171511000
CY2017Q3 us-gaap Revenues
Revenues
170679000
CY2017Q4 us-gaap Revenues
Revenues
182771000
CY2018 us-gaap Revenues
Revenues
787594000
CY2017 us-gaap Revenues
Revenues
698120000
CY2016 us-gaap Revenues
Revenues
671144000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.005
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.26
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0048
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0059
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.25
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.25
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.028
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.02
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
998022
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1333333
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
545713
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.49
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
830000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
28302
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
154500
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.19
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.34
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.17
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3000000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
939193
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
918583
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.02
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.78
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.91
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.66
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.26
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2600000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y255D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y292D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
547000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
515000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
534000
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
105588
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4416000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1090000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
938000
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
40000000
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
12600000
CY2007Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1000000
CY2015Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2000000
CY2017Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3300000
CY2018Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
806000
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
200000
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
CY2016Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
759302
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3800000
CY2016Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7500000
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7513000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3756000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
409421000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
437338000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
525500000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
575954000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
407000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
12000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
11000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1500000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt">Use of estimates:</div> We must make estimates and assumptions to prepare the consolidated financial statements in conformity with U.S. generally accepted accounting principles. These estimates and assumptions affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities in the consolidated financial statements and the reported amount of revenue and expenses during the reporting period. These estimates are primarily related to insurance and claims accruals and depreciation. Ultimate results could differ from these estimates.</div></div></div></div></div></div></div></div></div>
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55149000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54850000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54461000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54590000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54492000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54177000

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