XML 48 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted EPS for the three and nine months ended September 30:

		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
Numerator:
Net income		$	5,673,000		$	7,208,000		$	18,679,000		$	14,011,000
Denominator:
Weighted average shares of common stock outstanding			13,884,293			13,705,188			13,852,155			13,709,702
Effect of dilutive common stock equivalents			19,119			99,024			103,062			56,311
Weighted average diluted common shares outstanding			13,903,412			13,804,212			13,955,217			13,766,013
EPS:
Basic		$	0.41		$	0.53		$	1.35		$	1.02
Diluted		$	0.41		$	0.52		$	1.34		$	1.02

X

- Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

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