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Nature of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2012
Nature of Business and Summary of Significant Accounting Policies [Abstract] |
Consolidated financial statements include the accounts of the subsidiaries | Our consolidated financial statements include the accounts of the following subsidiaries:
|  | % Owned As Of December 31, 2012 |
CECO Group, Inc. |  |  | 100 | %
CECO Filters, Inc. and Subsidiaries (“CFI”) |  |  | 99 | %
The Kirk & Blum Manufacturing Company |  |  | 100 | %
CECO Abatement Systems, Inc. |  |  | 100 | %
CECOaire, Inc. |  |  | 100 | %
EFFOX, Inc. (“Effox”) |  |  | 100 | %
Fisher-Klosterman, Inc. (“FKI”) |  |  | 100 | %
Flextor, Inc. (“Flextor”) |  |  | 100 | %
Adwest Technologies, Inc. (“Adwest”) |  |  | 100 | %
Change in accrued warranty expense | The change in accrued warranty expense is summarized in the following table:
$ in thousands |  | 2012 |  |  | 2011 |
Beginning balance |  | $ | 431 |  |  | $ | 455 |
Provision |  |  | 285 |  |  |  | 277 |
Payments |  |  | (185 | ) |  |  | (301 | )
Ending balance |  | $ | 531 |  |  | $ | 431 |
Number of shares outstanding for calculation of earnings (loss) per share | The computational components of basic and diluted earnings per share for 2012 and 2011 are below (shares and dollars in thousands, except per share amounts).
|  | For the Year Ended December 31, 2012 |
|  | Numerator (Income) |  |  | Denominator (Shares) |  |  | Per Share Amount |
Basic net income and earnings per share |  | $ | 10,850 |  |  |  | 14,813 |  |  | $ | 0.73 |
Effect of dilutive securities and notes: |  |  |  |  |  |  |  |  |  |  |  |
Common stock equivalents arising from stock options and employee stock purchase plan |  |  | — |  |  |  | 327 |  |  |  |  |
Subordinated convertible promissory notes |  |  | 303 |  |  |  | 2,106 |  |  |  | (0.08 | )
Diluted earnings and earnings per share |  | $ | 11,153 |  |  |  | 17,246 |  |  | $ | 0.65 |
|  | For the Year Ended December 31, 2011 |
|  | Numerator (Income) |  |  | Denominator (Shares) |  |  | Per Share Amount |
Basic net income and earnings per share |  | $ | 8,272 |  |  |  | 14,386 |  |  | $ | 0.58 |
Effect of dilutive securities and notes: |  |  |  |  |  |  |  |  |  |  |  |
Common stock equivalents arising from stock options and employee stock purchase plan |  |  | — |  |  |  | 124 |  |  |  |  |
Subordinated convertible promissory notes |  |  | 375 |  |  |  | 2,605 |  |  |  | (0.07 | )
Diluted earnings and earnings per share |  | $ | 8,647 |  |  |  | 17,115 |  |  | $ | 0.51 |

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- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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