XML 24 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net earnings (loss) per common share - basic and diluted:        
Net earnings (loss) $ 826,000 $ 699,000 $ 1,105,000 $ (190,000)
Allocation to nonvested restricted stock awards 19,000 17,000 27,000  
Net earnings (loss) available to common stockholders $ 807,000 $ 682,000 $ 1,078,000 $ (190,000)
Weighted-average shares outstanding - basic and diluted 32,086,000 31,962,000 32,085,000 31,961,000
Net earnings (loss) per common share - basic and diluted $ 0.03 $ 0.02 $ 0.03 $ (0.01)
Anti-dilutive securities not included in the computation of diluted EPS (in shares) 0 0 0 0
Dividends paid $ 0 $ 0 $ 0 $ 0
Accounting for stock-based compensation        
Stock-based compensation expense for restricted stock awards 90,000 140,000 285,000 441,000
Income tax benefit (expense) related to restricted stock awards $ 37,000 $ 56,000 $ (56,000) $ (6,000)