XML 43 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2013

Calculation of Basic and Diluted (Loss) Per Share

The calculation of basic and diluted earnings (loss) per share for the three and nine months ended September 30, 2013 and 2012 is as follows:

	Three months ended September 30,										Nine months ended September 30,
	2013					2012							2013					2012
Basic:
Net (loss) income applicable to common stockholders	$		(738	)		$		358					$		(2,758	)		$		1,151
Weighted average shares outstanding – basic			31,148,234					31,130,908							31,148,234					31,034,972
Net (loss) income per share – basic	$		(0.02	)		$		0.01					$		(0.09	)		$		0.04
Diluted:
Net (loss) income applicable to common stockholders	$		(738	)		$		358					$		(2,758	)		$		1,151
Weighted average shares outstanding – basic			31,148,234					31,130,908							31,148,234					31,034,972
Dilutive securities			—					185,928							—					167,870
Weighted average shares outstanding – diluted			31,148,234					31,316,836							31,148,234					31,202,842
Net (loss) income per share – diluted	$		(0.02	)		$		0.01					$		(0.09	)		$		0.04

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