XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Numerator for basic and diluted earnings per share:                      
Earnings from continuing operations $ 1,312 $ 2,541 $ 2,691 $ 452         $ 4,395 $ 17,855 $ 11,986
Earnings from discontinued operation 157 284 201           642    
Gain on disposal of discontinued operations 4,890               4,890    
Earnings allocated to participating securities                 (3) (125) (162)
Net earnings applicable to common shareholders                 $ 9,924 $ 17,730 $ 11,824
Denominator:                      
Denominator for basic earnings per share - weighted average shares 12,160,000 11,721,000 11,663,000 11,660,000 11,574,000 11,567,000 11,562,000 11,524,000 11,801,000 11,557,000 11,463,000
Assumed exercise of stock options (in shares)                 28,000 24,000 25,000
Assumed satisfaction of restricted stock conditions (in shares)                 62,000 15,000 1,000
Assumed satisfaction of performance share conditions (in shares)                     59,000
Denominator for diluted earnings per share - adjusted weighted average shares 12,253,000 11,813,000 11,754,000 11,743,000 11,619,000 11,606,000 11,600,000 11,557,000 11,891,000 11,596,000 11,548,000
Anti-dilutive stock-based awards excluded from calculation of diluted earnings per share (in shares)                 52,125 145,262 161,299