XML 37 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6

Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2011

Earnings (Loss) Per Share [Abstract]

Computation of Basic and Diluted earnings (Loss) per share

The computations of Basic and Diluted Earnings (Loss) per Share for the years ended December 31, were as follows:

		2011				2010				2009
Numerator:
Net Earnings (Loss)		$	32,713			$	34,803			$	(26,241	)
Denominator:
Basic - Weighted Average Shares Outstanding			18,832,693				18,805,494				18,507,772
Effect of dilutive securities:
Employee stock options			527,735				526,609				-
Diluted - Weighted Average Shares Outstanding			19,360,428				19,332,103				18,507,772
Basic Earnings (Loss) per Share		$	1.74			$	1.85			$	(1.42	)
Diluted Earnings (Loss) per Share		$	1.69			$	1.80			$	(1.42	)

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 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

-Topic 260

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph (a)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration