XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 11, 2010
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Numerator:                    
Net loss from continuing operations   $ (2,033,000)     $ (1,754,000)   $ (2,306,000) $ (5,022,000)    
Income from discontinued operations   9,112,000     27,528,000   6,668,000 44,946,000    
Net income   7,079,000     25,774,000   4,362,000 39,924,000    
Denominator:                    
Weighted average common shares, basic   11,133,000 10,768,000 10,771,000 10,685,000 10,555,000 11,050,000 10,620,000 10,695,000 10,377,000
Weighted average common shares, diluted   11,133,000 11,557,000 11,385,000 10,685,000 10,555,000 11,050,000 10,620,000 10,695,000 10,377,000
Income (Loss) per Share:                    
Net loss from continuing operations (in dollars per share)   $ (0.18) $ 0.23 $ 0.03 $ (0.16) $ (0.31) $ (0.21) $ (0.47) $ (0.21) $ (4.79)
Net loss from continuing operations (in dollars per share)   $ (0.18) $ 0.22 $ 0.02 $ (0.16) $ (0.31) $ (0.21) $ (0.47) $ (0.21) $ (4.79)
Income (loss) from discontinued operations, net of tax (in dollars per share)   $ 0.82     $ 2.58   $ 0.60 $ 4.23    
Net income (loss) per common share (in dollars per share)   $ 0.64     $ 2.41   $ 0.39 $ 3.76    
Anti-dilutive securities excluded from calculation of diluted earnings per share   600,000     500,000   700,000 300,000 0 0
Value of common stock authorized to be repurchased 10,000,000                  
Number of shares repurchased   44,142                
Aggregate consideration for shares repurchased   800,000         1,493,000      
Remaining authorized repurchase amount             $ 2,600,000