XML 57 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2014
EARNINGS PER SHARE [Abstract] |
Reconciliation of Numerators and Denominators Used to Calculate Basic and Diluted Earnings per Common Share | The following table provides a reconciliation of the numerators and denominators used to calculate basic and diluted net earnings per common share as disclosed in our unaudited condensed consolidated statements of operations for the three months ended June 30, 2014 and June 30, 2013 (in thousands, except per share data).
|  | Three months ended June 30, |
|  | 2014 |  |  | 2013 |
Basic and diluted shares outstanding |  |  |  |  |  |
Weighted average shares outstanding — basic |  |  | 7,504 |  |  |  | 7,914 |
Effect of dilutive shares |  |  | 55 |  |  |  | 71 |
Weighted average shares outstanding — diluted |  |  | 7,559 |  |  |  | 7,985 |
Calculation of earnings per share - basic |  |  |  |  |  |  |  |
Net earnings |  | $ | 9,477 |  |  | $ | 7,850 |
Net earnings attributable to participating securities |  |  | 48 |  |  |  | 123 |
Net earnings attributable to common shareholders |  | $ | 9,429 |  |  | $ | 7,727 |
Earnings per share - basic |  | $ | 1.26 |  |  | $ | 0.98 |
Calculation of earnings per share - diluted |  |  |  |  |  |  |  |
Net earnings attributable to common shareholders— basic |  | $ | 9,429 |  |  | $ | 7,727 |
Add: undistributed earnings attributable to participating securities |  |  | - |  |  |  | - |
Net earnings attributable to common shareholders— diluted |  | $ | 9,429 |  |  | $ | 7,727 |
Earnings per share - diluted |  | $ | 1.25 |  |  | $ | 0.97 |

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