XML 32 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Common Share (Tables)
 9 Months Ended
Sep. 30, 2012
Earnings (Loss) Per Common Share [Abstract]  
Schedule of Earnings Per Share
                                 
    Three Months Ended September 30,     Nine Months Ended September 30,  
    2012     2011     2012     2011  

Net income (loss) attributable to common stockholders

   $ 500     $ 359     $ 1,595     $ (690 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

Weighted average basic shares

     7,915,039       7,825,574       7,895,318       7,808,658  

Dilutive effect of stock options and restricted stock units (1)

     308,371       256, 269       357,517       —    
   

 

 

    

 

 

    

 

 

    

 

 

  

Total weighted average diluted shares with assumed conversions

     8,223,410       8,081,843       8,252,835       7,808,658  
   

 

 

    

 

 

    

 

 

    

 

 

  

Earnings (loss) per common share:

                                

Basic

   $ 0.06     $ 0.05     $ 0.20     $ (0.09 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

Dilutive

   $ 0.06     $ 0.04     $ 0.19     $ (0.09 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) For the nine months ended September 30, 2011, these items were excluded from diluted earnings (loss) per common share as the effect would have been anti-dilutive.