XML 11 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock and Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Common Stock and Earnings Per Share [Abstract]  
Details of earnings per share calculations

The details of the earnings per share calculations for the three and six months ended June 30, 2012 and 2011 follow:

 

                                 
    Three months ended
June 30,
    Six months ended
June 30,
 
    2012     2011     2012     2011  
         

Net income - continuing operations

    7,398       3,339       9,392       6,986  
         

Net (loss) - discontinued operations

    (236     (718     (319     (1,865
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Net income

  $ 7,162     $ 2,621     $ 9,073     $ 5,121  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Weighted average common shares outstanding

                               

Basic

    38,065       37,532       37,928       37,526  

Incremental shares with dilutive effect:

                               

Stock options

    524       950       530       910  

Restricted stock awards

    153       270       139       175  
   

 

 

   

 

 

   

 

 

   

 

 

 

Diluted

    38,742       38,752       38,597       38,611  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Basic income (loss) per share

                               

Continuing operations

  $ 0.19     $ 0.09     $ 0.25     $ 0.19  

Discontinued operations

    (0.01     (0.02     (0.01     (0.05
   

 

 

   

 

 

   

 

 

   

 

 

 

Total net income per share

  $ 0.18     $ 0.07     $ 0.24     $ 0.14  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Diluted income (loss) per share

                               

Continuing operations

  $ 0.19     $ 0.09     $ 0.24     $ 0.18  

Discontinued operations

    (0.01     (0.02     (0.01     (0.05
   

 

 

   

 

 

   

 

 

   

 

 

 

Total net income per share

  $ 0.18     $ 0.07     $ 0.23     $ 0.13