XML 23 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 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 income (loss) and number of shares used in calculating the diluted earnings per share for Common Stock and Class A Common Stock (amounts in thousands except per share data):
Numerator: |  | 2013 |  |  | 2012 |  |  | 2011 |
Common: |  |  |  |  |  |  |  |  |
Distributed earnings |  | $ | 4,787 |  |  | $ | 21,721 |  |  | $ | 2,244 |
Undistributed earnings (loss) |  |  | 23,972 |  |  |  | (8,522 | ) |  |  | 11,005 |
Basic |  |  | 28,759 |  |  |  | 13,199 |  |  |  | 13,249 |
Class A Common earnings |  |  | 3,506 |  |  |  | 1,712 |  |  |  | 2,214 |
Diluted |  | $ | 32,265 |  |  | $ | 14,911 |  |  | $ | 15,463 |
Class A Common: |  |  |  |  |  |  |  |  |  |  |  |
Distributed earnings |  | $ | 566 |  |  | $ | 2,963 |  |  | $ | 365 |
Undistributed earnings (loss) |  |  | 2,940 |  |  |  | (1,251 | ) |  |  | 1,849 |
|  | $ | 3,506 |  |  | $ | 1,712 |  |  | $ | 2,214 |
Denominator: |  | 2013 |  |  | 2012 |  |  | 2011 |
Common: |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic |  |  | 19,865 |  |  |  | 19,096 |  |  |  | 18,633 |
Assumed conversion of Class A Common Stock |  |  | 2,558 |  |  |  | 2,943 |  |  |  | 3,287 |
Dilutive options, awards and common stock equivalents |  |  | 392 |  |  |  | 343 |  |  |  | 233 |
Total weighted average diluted Common Stock |  |  | 22,815 |  |  |  | 22,382 |  |  |  | 22,153 |
Class A Common: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 2,558 |  |  |  | 2,943 |  |  |  | 3,287 |
Basic net earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.45 |  |  | $ | 0.69 |  |  | $ | 0.71 |
Class A Common Stock |  | $ | 1.37 |  |  | $ | 0.58 |  |  | $ | 0.67 |
Diluted net earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.41 |  |  | $ | 0.67 |  |  | $ | 0.70 |
Class A Common Stock |  | $ | 1.35 |  |  | $ | 0.59 |  |  | $ | 0.67 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration