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(Loss) Earnings and Dividends per Share (Tables)

9 Months Ended

Sep. 30, 2013

Text Block [Abstract]

Computational Components of Basic and Diluted (Loss) Earnings Per Share

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

		For the three month period ended September 30, 2013
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net loss and loss per share		$	(1,461	)			19,965			$	(0.07	)
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				—				—
Diluted loss and loss per share		$	(1,461	)			19,965			$	(0.07	)
		For the three month period ended September 30, 2012
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	3,268				14,630			$	0.22
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				371
Subordinated convertible promissory notes			82				2,257				(0.03	)
Diluted earnings and earnings per share		$	3,350				17,258			$	0.19
		For the nine month period ended September 30, 2013
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	3,790				18,275			$	0.21
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				607				(0.01	)
Diluted earnings and earnings per share		$	3,790				18,882			$	0.20

		For the nine month period ended September 30, 2012
		Numerator (Income)				Denominator (Shares)				Per Share Amount
Basic net income and earnings per share		$	7,798				14,591			$	0.53
Effect of dilutive securities and notes:
Common stock equivalents arising from stock options and employee stock purchase plan			—				290
Subordinated convertible promissory notes			250				2,318				(0.06	)
Diluted earnings and earnings per share		$	8,048				17,199			$	0.47

Schedule of Dividend Payable

Payment of dividends is also subject to the continuing compliance with our financial covenants under our Credit 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
$0.045		September 14, 2012		September 28, 2012		$	664
$0.050		March 18, 2013		March 28, 2013		$	886
$0.050		June 14, 2013		June 28, 2013		$	881
$0.050		September 16, 2013		September 30, 2013		$	1,272

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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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- 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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