XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Weighted Average Shares Used in Calculation of Basic and Diluted Earnings Per Share

The following is a reconciliation of the weighted average shares used in the basic and diluted net income (loss) per common share computations.

 

     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2013      2012      2013      2012  
            (Restated)             (Restated)  

Weighted average common shares-basic

     19,140,520         18,827,452         19,285,004         18,751,573   

Effect of dilutive securities:

           

Unexercised stock options net of treasury share repurchase

     129,524         388,532         198,711         417,367   
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted average common shares-diluted

     19,270,044         19,215,984         19,483,715         19,168,940