XML 21 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTING POLICIES (Details 5) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings per share            
Net income attributable to common shares $ 3,533 $ 2,693 $ 14,928 $ 5,882 $ 23,715 $ 2,473
Net income per common share—basic:            
Net income attributable to common shares-basic (in dollars per share) $ 0.15 $ 0.11 $ 0.63 $ 0.25    
Weighted average common shares outstanding-basic 23,766 23,447 23,692 23,382    
Effect of dilutive securities:            
Stock options and restricted stock awards (in shares) 680 307 605 129    
Weighted average common shares outstanding-diluted 24,446 23,754 24,297 23,511    
Net income attributable to common shares-diluted (in dollars per share) $ 0.14 $ 0.11 $ 0.61 $ 0.25    
Stock options and restricted stock awards
           
Anti-dilutive securities excluded from computation of earnings per share            
Anti-dilutive securities excluded from computation of earnings per share (in shares) 6 541 38 546