XML 60 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
The Company (Tables)
9 Months Ended
Sep. 30, 2013
The Company [Abstract]  
Activity in the warranty accrual
The activity in the warranty accrual during the nine months ended September 30, 2013 and 2012 is summarized as follows:
 
   
September 30,
 
   
2013
  
2012
 
   
(unaudited)
  
(unaudited)
 
Accrual at beginning of year
 $1,440  $1,661 
Additions charged to warranty expense
  1,123   1,189 
Expiring warranties
  (344)  (307)
Claims satisfied
  (1,077)  (1,076)
Total
  1,142   1,467 
Less: current portion
  (1,071)  (1,229)
Accrued long-term warranty
 $71  $238 
Calculation of basic and diluted earnings per common share using weighted average shares outstanding
Basic and diluted earnings per common share were calculated using the following weighted-average shares outstanding:
 
   
For the Three Months Ended
September 30,
  
For the Nine Months Ended
September 30,
 
   
2013
  
2012
  
2013
  
2012
 
Weighted-average number of common and common equivalent shares outstanding:
            
Basic number of common shares outstanding
  19,982,967   21,205,675   20,518,493   20,001,456 
Dilutive effect of stock options and warrants
  458,295   547,170   458,295   547,170 
Diluted number of common and common stock equivalent shares outstanding
  20,441,262   21,752,845   20,976,788   20,548,626