v2.4.0.8

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Earnings (Loss) Per Share

The following table sets forth the computation of basic and diluted net earnings (loss) per share:

		Quarters Ended
		September 30,				September 30,
In Thousands		2013				2012
Numerator:
Net income (loss)		$	13,802			$	5,527
Denominator:
Denominator for basic earnings per share – weighted average shares			20,680				20,657
Effect of dilutive securities:
Employee stock options			88				55
Denominator for diluted earnings per share – weighted average shares			20,768				20,712

		Nine Months Ended
		September 30,				September 30,
In Thousands		2013				2012
Numerator:
Net income (loss)		$	35,699			$	14,590
Denominator:
Denominator for basic earnings per share – weighted average shares			20,663				22,022
Effect of dilutive securities:
Employee stock options			76				48
Denominator for diluted earnings per share – weighted average shares			20,739				22,070

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- 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

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