XML 40 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2012
Tables/Schedules |
Schedule of Earnings Per Share, Basic and Diluted |
| Three Months Ended June 30,
|  | 2012 |  |  | 2011
Basic EPS computation: |  |  |  |  |
Numerator-net income (loss) | $ | (1,780,000 | ) | $ | 714,000
Denominator-weighted average common shares outstanding |  | 22,333,329 |  |  | 22,308,696
Basic EPS | $ | (0.08 | ) | $ | 0.03
Diluted EPS computation: |  |  |  |  |
Numerator-net income (loss) | $ | (1,780,000 | ) | $ | 714,000
Denominator-weighted average common shares outstanding |  | 22,333,329 |  |  | 22,308,696
Effect of dilutive stock options |  | - |  |  | 657
Weighted average common shares |  |  |  |  |
and common stock equivalents (1) |  | 22,333,329 |  |  | 22,309,353
Diluted EPS | $ | (0.08 | ) | $ | 0.03
(1) For the three months ended June 30, 2012, the Company recognized a net loss and therefore all outstanding stock options were excluded from the calculation of diluted earnings per share because they were antidilutive.

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
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