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Earnings Per Share | 9 Months Ended
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Sep. 30, 2013
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share for the three and nine months ended September 30, 2012 and 2013 is calculated based on the weighted average number of common and common equivalent shares outstanding during the periods. The following table sets forth the computation of the basic and diluted earnings per share for the three and nine months ended September 30, 2012 and 2013:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2012 |  | 2013 |  | 2012 |  | 2013
Numerator for basic earnings per share: |  |  |  |  |  |  |
Numerator from continuing operations |  |  |  |  |  |  |
Income from continuing operations | $ | 190 |  |  | $ | 1,914 |  |  | $ | 6,528 |  |  | $ | 10,925 |
Less: Earnings allocated to unvested restricted stock | (17 | ) |  | (35 | ) |  | (222 | ) |  | (237 | )
Income attributable to continuing operations | 173 |  |  | 1,879 |  |  | 6,306 |  |  | 10,688 |
Numerator from discontinued operations |  |  |  |  |  |  |
Income from discontinued operations | $ | 416 |  |  | $ | 3,980 |  |  | $ | 1,202 |  |  | $ | 4,371 |
Less: Earnings allocated to unvested restricted stock | — |  |  | (74 | ) |  | — |  |  | (95 | )
Income attributable to discontinued operations | 416 |  |  | 3,906 |  |  | 1,202 |  |  | 4,276 |
Adjustment for diluted earnings per share: |  |  |  |  |  |  |
Interest on convertible junior subordinated debentures, net of tax | — |  |  | — |  |  | — |  |  | 2,463 |
| $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,463 |
Numerator for diluted earnings per share: |  |  |  |  |  |  |
Income attributable to continuing operations | $ | 173 |  |  | $ | 1,879 |  |  | $ | 6,306 |  |  | $ | 13,151 |
Income attributable to discontinued operations | 416 |  |  | 3,906 |  |  | 1,202 |  |  | 4,276 |
| $ | 589 |  |  | $ | 5,785 |  |  | $ | 7,508 |  |  | $ | 17,427 |
Denominator |  |  |  |  |  |  |
Denominator for basic earnings per common share - weighted average shares outstanding | 18,051 |  |  | 17,892 |  |  | 18,129 |  |  | 17,794 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options | 119 |  |  | 165 |  |  | 83 |  |  | 175 |
Convertible junior subordinated debentures | — |  |  | — |  |  | — |  |  | 4,392 |
Denominator for diluted earnings per common share - weighted average shares outstanding | 18,170 |  |  | 18,057 |  |  | 18,212 |  |  | 22,361 |
Basic earnings per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.01 |  |  | $ | 0.10 |  |  | $ | 0.36 |  |  | $ | 0.60 |
Discontinued operations | $ | 0.02 |  |  | $ | 0.22 |  |  | $ | 0.07 |  |  | $ | 0.24 |
Basic earnings per common share | $ | 0.03 |  |  | $ | 0.32 |  |  | $ | 0.43 |  |  | $ | 0.84 |
Diluted earnings per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.01 |  |  | $ | 0.10 |  |  | $ | 0.35 |  |  | $ | 0.59 |
Discontinued operations | $ | 0.02 |  |  | $ | 0.22 |  |  | $ | 0.07 |  |  | $ | 0.19 |
Diluted earnings per common share | $ | 0.03 |  |  | $ | 0.32 |  |  | $ | 0.42 |  |  | $ | 0.78 |
Share-based awards that contain non-forfeitable rights to dividends or dividend equivalents, whether paid or unpaid, are participating securities and included in the computation of both basic and diluted earnings per share. Our grants of restricted stock awards to our employees and directors are considered participating securities, and we have prepared our earnings per share calculations attributable to common stockholders to exclude outstanding unvested restricted stock awards, using the two-class method, in the basic and diluted weighted average shares outstanding calculation. The fully diluted weighted average shares outstanding for the nine months ended September 30, 2013, and the corresponding calculation of fully diluted earnings per share include approximately 4.4 million shares that would be issued upon conversion of our convertible junior subordinated debentures as a result of the application of the if-converted method prescribed by FASB ASC 260-10-45. For the three and nine months ended September 30, 2012 and the three months ended September 30, 2013, the conversion of our convertible junior subordinated debentures is excluded from the fully diluted earnings per share calculation and the fully diluted weighted average share count because the inclusion of such converted shares would result in an antidilutive impact.

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- Definition The entire disclosure for earnings per share. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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