XML 47 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 2) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net earnings per common share - basic:        
Net earnings $ 223,000 $ 1,147,000 $ 431,000 $ 5,335,000
Allocation to nonvested restricted stock awards 6,000 26,000 11,000 123,000
Net earnings available to common stockholders 217,000 1,121,000 420,000 5,212,000
Weighted-average shares outstanding 31,849,000 31,745,000 31,848,000 31,744,000
Net earnings per common share - basic (in dollars per share) $ 0.01 $ 0.04 $ 0.01 $ 0.16
Net earnings per common share - diluted:        
Net earnings 223,000 1,147,000 431,000 5,335,000
Allocation to nonvested restricted stock awards 6,000 26,000 11,000 123,000
Net earnings available to common stockholders 217,000 1,121,000 420,000 5,212,000
Weighted-average shares and dilutive shares outstanding 31,849,000 31,745,000 31,848,000 31,744,000
Net earnings per common share - diluted (in dollars per share) $ 0.01 $ 0.04 $ 0.01 $ 0.16
Anti-dilutive securities not included in the computation of diluted EPS (in shares) 0 0 0 0
Accounting for stock-based compensation        
Stock-based compensation expense for restricted stock awards 158,000 192,000 525,000 600,000
Income tax benefit (expense) related to restricted stock awards $ 64,000 $ 78,000 $ 5,000 $ (20,000)