XML 48 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share Earnings Per Share (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share [Abstract]                      
Income (Loss) from Continuing Operations Attributable to Parent $ 4,260,000 $ 4,041,000 $ 1,914,000 $ 3,602,000 $ 5,409,000 $ 192,000 $ 2,445,000 $ 3,890,000 $ 15,185,000 $ 10,568,000 $ 6,210,000
Earnings Allocated to Unvested Restricted Stock                 (314,000) (361,000) (307,000)
Income from Continuing Operations Less Earnings Allocated to Unvested Restricted Stock                 14,871,000 10,207,000 5,903,000
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 4,111,000 835,000 768,000
Income attributable to discontinued operations                 (85,000) 0 0
Income From Discontinued Operations Less Earnings Allocated to Unvested Restricted Stock                 4,026,000 835,000 768,000
Discontinued operations                 $ 3,452,000.00 $ 0.00 $ 0.00
Adjustment for diluted earnings per share:                 3,452,000.00 0.00 0.00
Income Attributable to Continuing Operations Diluted                 18,323,000 10,207,000 5,903,000
Income Attributable to Discontinuing Operations Diluted                 4,026,000 835,000 768,000
Weighted Average Number of Shares Outstanding, Basic                 17,826 18,126 18,359
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units                 $ 175,000 $ 100,000 $ 38,000
Effect of Dilutive Securities, Convertible Junior Subordinating Debentures                 4,392 0 0
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation                 22,393 18,226 18,397
Basic earnings per common share:                      
Basic earnings per share from continuing operations                 $ 0.83 $ 0.58 $ 0.34
Discontinued operations                 $ 0.23 $ 0.05 $ 0.04
Basic earnings per common share $ 0.22 $ 0.21 $ 0.32 $ 0.23 $ 0.29 $ 0.03 $ 0.15 $ 0.24 $ 1.06 $ 0.63 $ 0.38
Diluted earnings per common share:                      
Diluted earnings per share from continuing operations                 $ 0.82 $ 0.58 $ 0.34
Discontinued operations                 $ 0.18 $ 0.05 $ 0.04
Diluted earnings per common share $ 0.22 [1] $ 0.21 $ 0.32 [1] $ 0.23 [1] $ 0.25 [1] $ 0.03 $ 0.15 $ 0.24 $ 1.00 $ 0.63 $ 0.38
[1] Earnings per share are computed independently for each of the quarters presented. Therefore, the sum of the quarterly per share amounts does not equal the total computed for the year 2013 due to the application of the if-converted method on our convertible subordinated debentures (TIDES) and rounding.