XML 44 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock and Earnings Per Share - Details of Earnings Per Share Calculations (Detail) (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
Dilutive Securities Included And Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income-continuing operations $ 3,369 $ 4,682 $ 7,631 $ 14,074
Net income (loss)-discontinued operations (47) (173) 286 (493)
Net income $ 3,322 $ 4,509 $ 7,917 $ 13,581
Weighted average common shares outstanding        
Basic 38,910 38,136 38,836 37,997
Incremental shares with dilutive effect:        
Diluted 39,226 38,833 39,172 38,676
Basic income (loss) per share        
Continuing operations $ 0.09 $ 0.12 $ 0.19 $ 0.37
Discontinued operations $ 0.00 $ 0.00 $ 0.01 $ (0.01)
Total net income per share $ 0.09 $ 0.12 $ 0.20 $ 0.36
Diluted income (loss) per share        
Continuing operations $ 0.08 $ 0.12 $ 0.19 $ 0.36
Discontinued operations $ 0.00 $ 0.00 $ 0.01 $ (0.01)
Total net income per share $ 0.08 $ 0.12 $ 0.20 $ 0.35
Stock Options [Member]
       
Incremental shares with dilutive effect:        
Stock options 198 423 198 494
Restricted Stock [Member]
       
Incremental shares with dilutive effect:        
Stock options 118 274 138 185