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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
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