XML 88 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8

6) Earnings Per Share: Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share Table Text Block (Tables)

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share Table Text Block

			Three Months Ended June 30				Six Months Ended June 30
			2013		2012		2013		2012
Numerator:
	Net earnings		$ 2,799,245		$ 3,593,032		$ 4,832,511		$ 5,255,215
Denominator:
	Basic weighted-average shares outstanding		11,046,283		10,059,155		10,991,303		10,036,975
Effect of dilutive securities:
	Employee stock options		806,657		379,602		845,805		175,151
Dilutive potential common shares			806,657		379,602		845,805		175,151
	Diluted weighted-average shares outstanding		11,852,940		10,438,757		11,837,108		10,212,126
Basic net earnings per share			$0.25		$0.36		$0.44		$0.52
Diluted net earnings per share			$0.24		$0.34		$0.41		$0.51

X

- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration