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Earnings and Dividends per Share (Tables)

6 Months Ended

Jun. 30, 2013

Text Block [Abstract]

Computational Components of Basic and Diluted Earnings Per Share

The computational components of basic and diluted earnings per share for the three month periods ended June 30, 2013 and 2012 and for the six month periods ended June 30, 2013 and 2012 are below (shares and dollars in thousands except per share amounts).

		For the three month period ended June 30,  2013
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	3,043				17,751			$	0.17
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				604				—
Diluted earnings and earnings per share		$	3,043				18,355			$	0.17

		For the three month period ended June 30,  2012
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	2,485				14,616			$	0.17
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				289
Subordinated convertible promissory notes			82				2,306				(0.02	)
Diluted earnings and earnings per share		$	2,567				17,211			$	0.15

		For the six month period ended June 30, 2013
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	5,251				17,416			$	0.30
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				651				(0.01	)
Diluted earnings and earnings per share		$	5,251				18,067			$	0.29

		For the six month period ended June 30, 2012
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	4,530				14,572			$	0.31
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				250
Subordinated convertible promissory notes			169				2,348				(0.04	)
Diluted earnings and earnings per share		$	4,699				17,170			$	0.27

Schedule of Dividend Payable

Payment of dividends is also subject to the continuing consent of our lender under our Bank Facility.

Dividend Per share		Record Date		Payment Date		Payments
$0.035		March 20, 2012		March 30, 2012		$512
$0.035		June 15, 2012		June 29, 2012		$512
$0.050		March 18, 2013		March 28, 2013		$886
$0.050		June 14, 2013		June 28, 2013		$881

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- Definition

Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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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

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