2.4.0.8029 - Disclosure - NOTE 12 - EARNINGS PER SHARE (Tables)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000353191duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Earnings Per Share [Abstract]2false 2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div style="page-break-before: always; margin-top: 6pt;">&#160;</div> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="6"><font style="font-family: times new roman,times;" size="2">Three months ended June 30,</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="6"><font style="font-family: times new roman,times;" size="2">Six months ended June 30,</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2013</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2012</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2013</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2012</font></td> <td style="text-align: center; color: black; font-weight: bold;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Calculation of basic earnings per share:</font></td> <td></td> <td colspan="3"></td> <td></td> <td colspan="3"></td> <td></td> <td colspan="3"></td> <td></td> <td colspan="3"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; width: 36%;"><font style="font-family: times new roman,times;" size="2">Numerator - net income</font></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">894</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">1,261</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">2,155</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">1,741</font></td> <td style="text-align: left; width: 1%;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 20pt;"><font style="font-family: times new roman,times;" size="2">Denominator -</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 30pt;"><font style="font-family: times new roman,times;" size="2">Weighted average common shares outstanding</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,835</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,835</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Basic earnings per share</font></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.13</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.18</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.32</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.25</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Calculation of diluted earnings per share:</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;"><font style="font-family: times new roman,times;" size="2">Numerator - net income</font></td> <td></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">894</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">1,261</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">2,155</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">1,741</font></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 20pt;"><font style="font-family: times new roman,times;" size="2">Denominator -</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 30pt;"><font style="font-family: times new roman,times;" size="2">Weighted average common shares outstanding</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">6,835</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">6,835</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt;"><font style="font-family: times new roman,times;" size="2">Dilutive effect of outstanding options</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">18</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">&#8212;</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">15</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">&#8212;</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 40pt;"><font style="font-family: times new roman,times;" size="2">Weighted average common shares outstanding and common stock equivalents</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,853</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,850</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">6,834</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 40pt;"><font style="font-family: times new roman,times;" size="2">Diluted earnings per share</font></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.13</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.18</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.31</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">0.25</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> </table> <p style="margin: 0px 0px 0pt; font: 10pt times new roman, times, serif;"></p>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations.No definition available.false0Schedule of basic and diluted earning per sharefalseNOTE 12 - EARNINGS PER SHARE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.novb.com/role/NOTE11EARNINGSPERSHARETables12