2.4.0.8014 - Disclosure - EARNINGS PER SHARE (Tables)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0001051114duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Earnings Per Share [Abstract]2false 2us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div align="left"> <table style="width: 94%; font-family: times new roman; margin-left: 0%; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td valign="bottom"> </td> <td align="left" valign="bottom"> </td> <td style="text-align: center;" valign="bottom" colspan="6"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td align="left" valign="bottom"> </td> <td style="text-align: center;" valign="bottom" colspan="6"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom">  </td> <td align="left" valign="bottom"> </td> <td style="text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Three Months</div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td align="left" valign="bottom"> </td> <td style="text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Six Months</div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom">  </td> <td align="left" style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Ended June 30,</div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Ended June 30,</div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom">  </td> <td align="left" style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">2013</div> </td> <td style="border-bottom: black 2px solid; text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 2px solid; padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">2012</div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">2013</div> </td> <td style="border-bottom: black 2px solid; text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 2px solid; padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid; text-align: center;" valign="bottom" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">2012</div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td align="left" valign="bottom"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Diluted earnings per share:</div> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td align="left" style="padding-left: 0pt; margin-left: 9pt;" valign="bottom" width="52%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Weighted average shares outstanding</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13,245</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13,010</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13,175</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13,020</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td align="left" style="padding-bottom: 2px; padding-left: 0pt; margin-left: 9pt;" valign="bottom" width="52%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Employee and director stock options</div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">18</td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 2px solid;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">-</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">13</td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 2px solid;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">-</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="text-align: left; padding-bottom: 4px; text-indent: 0pt; padding-left: 0pt; margin-left: 0pt; margin-right: 0pt;" valign="bottom" width="52%"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Weighted average shares assuming dilution</div> </div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%">13,263</td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 4px double;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%">13,010</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%">13,188</td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="left" style="border-bottom: black 4px double;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%">13,020</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> </table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false0Schedule of computation of diluted earnings per sharefalseEARNINGS PER SHARE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.innotrac.com/role/EARNINGSPERSHARETables12