XML 45 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Reconciliation of Earnings (Loss) and Number of Shares Used in Calculating Diluted Earnings (Loss) Per Share
The following is a reconciliation of the earnings and number of shares used in calculating the diluted earnings per share for Common Stock and Class A Common Stock (in thousands):
 
   
Three Months Ended
March 31,
 
   
2013
  
2012
 
Numerator:
      
Common:
      
Distributed earnings
 $780  $- 
Undistributed earnings
  6,503   2,126 
Basic
  7,283   2,126 
Class A Common earnings
  977   331 
Diluted
 $8,260  $2,457 
          
Class A Common:
        
Distributed earnings
 $103  $- 
Undistributed earnings
  874   331 
   $977  $331 
Denominator:
        
Common:
        
Weighted average shares outstanding - basic
  19,717   18,865 
Assumed conversion of Class A Common Stock
  2,781   3,084 
Dilutive options, awards and common stock equivalents
  457   323 
          
Total weighted-average diluted Common Stock
  22,955   22,272 
          
Class A Common:
        
Weighted average shares outstanding
  2,781   3,084