XML 21 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (EPS Computations) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]          
Income from continuing operations $ 4,557   $ 3,883 $ 10,975 $ 5,515
Less: Earnings allocated to unvested restricted stock (53)   (76) (146) (115)
Income attributable to continuing operations 4,504   3,807 10,829 5,400
Income from discontinued operations 0   (637) 0 (51)
Less: Earnings allocated to unvested restricted stock 0   13 0 1
Income attributable to discontinued operations $ 0   $ (624) $ 0 $ (50)
Denominator [Abstract]          
Denominator for basic earnings per common share - weighted average shares outstanding 18,268   18,123 18,238 18,054
Effect of dilutive securities, Stock options (in shares) 261   124 255 141
Effect of dilutive securities, Convertible junior subordinated debentures (in shares) 351   0 351 0
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation 18,880   18,247 18,844 18,195
Basic earnings (loss) per common share:          
Continuing operations (in dollars per Share) $ 0.25   $ 0.21 $ 0.59 $ 0.30
Discontinued operations (in dollars per Share) 0.00   (0.03) 0.00 0.00
Basic earnings per common share (in dollars per Share) 0.25   0.18 0.59 0.30
Diluted earnings (loss) per common share:          
Continuing operations (in dollars per Share) 0.24   0.21 0.57 0.30
Discontinued operations (in dollars per Share) 0.00   (0.04) 0.00 (0.01)
Diluted earnings per common share (in dollars per Share) $ 0.24   $ 0.17 $ 0.57 $ 0.29
Antidilutive securities excluded from computation of diluted EPS   25