XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Numerator for basic and diluted earnings per share:        
Earnings from continuing operations $ 1,349 $ 2,056 $ 678 $ 2,096
Gain from disposal of discontinued operation and income from discontinued operations, net of tax 0 209 218 209
Net earnings applicable to common shareholders $ 1,349 $ 2,265 $ 896 $ 2,305
Denominator:        
Denominator for basic earnings per share - weighted average shares (in shares) 12,715,000 11,663,000 12,607,000 11,662,000
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) 12,820,000 11,754,000 12,709,000 11,749,000
Anti-dilutive stock-based awards excluded from calculation of diluted earnings per share (in shares) 45,033 49,166 48,053 56,390
Stock options
       
Denominator:        
Incremental shares attributable to assumed conversion of share based payment awards (in shares) 24,000 27,000 24,000 27,000
Restricted stock
       
Denominator:        
Incremental shares attributable to assumed conversion of share based payment awards (in shares) 81,000 64,000 78,000 60,000