XML 33 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Common Share | 12 Months Ended
--- | ---
Dec. 31, 2011
Earnings Per Common Share [Abstract] |
Earnings Per Common Share | Note 9 - Earnings Per Common Share A reconciliation of the income and shares of the basic earnings per common share and diluted earnings per common share for the years ended December 31, 2011and 2010 is as follows:
|  | Net Earnings |  |  | Shares |  |  | Per Share |
|  | (In thousands, except per share data) |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 1,013,535 |  |  |  | 10,831,971 |  |  | $ | 0.09 |
Effect of dilutive stock options |  |  | - |  |  |  | 369,224 |  |  |  | - |
Diluted earnings per common share |  | $ | 1,013,535 |  |  |  | 11,201,196 |  |  | $ | 0.09 |
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 10,741,202 |  |  |  | 10,335,794 |  |  | $ | 1.04 |
Effect of dilutive stock options |  |  | - |  |  |  | 880,364 |  |  |  | - |
Diluted earnings per common share |  | $ | 10,741,202 |  |  |  | 11,216,158 |  |  | $ | 0.96 |
For the years ended December 31, 2011 and 2010, approximately 5,000,000 and 18,000 common stock options, respectively, were not added to the denominator because inclusion of such shares would be antidilutive. The Company issued warrants in conjunction with the acquisition of Superior, which were to expire on May 29, 2014 at an exercise price of $1.89. During 2010, these warrants extinguished in conjunction with the SIBL debt settlement (see Note 16).

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration