XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per common share
The following table sets forth the number of common and common stock equivalent shares used in the computation of basic and diluted earnings (loss) per share:
 
  Years ended December 31, 
   
2013
  
2012
  
2011
 
           
Income (loss) from continuing operations
 $13,218  $(23,618) $19,412 
Income (loss) from discontinued operations
  (6,693)  202   1,199 
 
Net income (loss)
 $6,525  $(23,416) $20,611 
              
Weighted average shares-Basic
  26,286   25,924   25,790 
Effect of dilutive stock options
  68   --   290 
 
Weighted average shares-Diluted
  26,354   25,924   26,080 
              
Basic:
            
Income (loss) from continuing operations
 $0.50  $(0.91) $0.75 
Income (loss) from discontinued operations
  (0.25)  0.01   0.05 
Net income (loss) per common share
 $0.25  $(0.90) $0.80 
             
Diluted:            
Income (loss) from continuing operations
 $0.50  $(0.91) $0.74 
Income (loss) from discontinued operations
  (0.25)  0.01   0.05 
Net income (loss) per common share
 $0.25  $(0.90) $0.79 
Potentially dilutive outstanding stock options excluded from the computation of diluted earnings per share
In addition, the following table presents the potentially dilutive outstanding stock options excluded from the computation of diluted earnings per share for each period because they would be anti-dilutive:

   
Years ended December 31,
  
   
2013
  
2012
  
2011
  
            
Anti-dilutive options
  1,356   1,530   782  
Exercise price range
 $10.02 – 21.08  $11.71 – 21.08  $12.02 –21.08  
Date of last option expiration
 
December 16, 2023
  
December 19, 2022
  
August 17, 2021