XML 86 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (EPS Computations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share [Abstract]        
Income from continuing operations $ 1,914 $ 190 $ 10,925 $ 6,528
Less: Earnings allocated to unvested restricted stock (35) (17) (237) (222)
Income attributable to continuing operations 1,879 173 10,688 6,306
Income from discontinued operations 3,980 416 4,371 1,202
Less: Earnings allocated to unvested restricted stock (74) 0 (95) 0
Income attributable to discontinued operations 3,906 416 4,276 1,202
Interest on convertible junior subordinated debentures, net of tax 0 0 2,463 0
Income attributable to continuing operations 1,879 173 13,151 6,306
Numerator for diluted earnings per share $ 5,785 $ 589 $ 17,427 $ 7,508
Denominator [Abstract]        
Denominator for basic earnings per common share - weighted average shares outstanding 17,892 18,051 17,794 18,129
Effect of dilutive securities, Stock options (in shares) 165 119 175 83
Effect of dilutive securities, Convertible junior subordinated debentures (in shares) 0 0 4,392 0
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation 18,057 18,170 22,361 18,212
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.10 $ 0.01 $ 0.60 $ 0.36
Discontinued operations (in dollars per Share) $ 0.22 $ 0.02 $ 0.24 $ 0.07
Basic earnings per common share (in dollars per Share) $ 0.32 $ 0.03 $ 0.84 $ 0.43
Diluted earnings per common share:        
Continuing operations (in dollars per Share) $ 0.10 $ 0.01 $ 0.59 $ 0.35
Discontinued operations (in dollars per Share) $ 0.22 $ 0.02 $ 0.19 $ 0.07
Diluted earnings per common share (in dollars per Share) $ 0.32 $ 0.03 $ 0.78 $ 0.42