XML 54 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Accounting Policies [Abstract]  
Schedule of Inventory
At December 31, 2012 and 2011, respectively, inventory consisted of the following (in thousands):

 
2012
 
2011
Raw materials
$
19,654

 
$
20,364

Finished goods

 

Work in process
6,855

 
6,601

 
$
26,509

 
$
26,965

Schedule of Estimated Future Amortization Expense
The following table represents estimated future amortization expense for the years ending December 31, (in thousands).

2013
$
125

2014
125

2015
125

2016
125

2017
125

Thereafter
878

 
$
1,503

Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):
 
Year Ended December 31,
 
2012
 
2011
 
2010
Numerator:
 
 
 
 
 
Net income
$
12,685

 
$
9,760

 
$
7,028

Denominator for basic net income per common share:
 

 
 

 
 
Weighted average common shares outstanding
12,220

 
12,148

 
12,108

Denominator for diluted net income per share:
 

 
 

 
 
Weighted average common shares outstanding
12,220

 
12,148

 
12,108

Dilutive effect of stock options and restricted shares
100

 
102

 
102

Diluted weighted average shares
12,320

 
12,250

 
12,210

Earnings per common share:
 

 
 

 
 
Basic
$
1.04

 
$
0.80

 
$
0.58

Diluted
$
1.03

 
$
0.80

 
$
0.58