XML 61 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET INCOME PER SHARE        
Net income $ 2,842 $ 5,157 $ 6,779 $ 7,196
Less: amounts allocated to nonvested shares (28) (62) (67) (76)
Basic net income available to common stockholders 2,814 5,095 6,712 7,120
Computation of basic and diluted net income per share        
Add-back: amounts allocated to nonvested shares 28 62 67 76
Less: amounts re-allocated to nonvested shares (28) (62) (67) (76)
Diluted net income available to common stockholders $ 2,814 $ 5,095 $ 6,712 $ 7,120
Weighted Average Common Shares Outstanding (Denominator)        
Weighted Average Common Shares Outstanding Basic 35,933,000 35,599,000 35,765,000 35,539,000
Weighted Average Common Shares Outstanding Diluted 36,859,000 36,488,000 36,702,000 36,468,000
Per Share Amount        
Basic net income available to common stockholders (in dollars per share) $ 0.08 $ 0.14 $ 0.18 $ 0.20
Diluted net income available to common stockholders (in dollars per share) $ 0.08 $ 0.14 $ 0.18 $ 0.20
Antidilutive securities excluded from computation of diluted net income per share        
Weighted-average outstanding stock options that were antidilutive (in Shares) 2,400,000 3,200,000 2,500,000 3,200,000
Stock options
       
Weighted Average Common Shares Outstanding (Denominator)        
Effect on weighted average common shares outstanding from dilutive securities 926,000 889,000 937,000 929,000