XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Per Common Share (Tables)
3 Months Ended
Mar. 31, 2013
Income Per Common Share [Abstract]  
Computation Of Basic And Diluted Income (Loss) Per Common Share

 

 

 

 

 

 

 

Three Months Ended

 

March 31,

Basic income per common share

2013

 

2012

Net income

$

2,192 

 

$

991 

Net income allocated to participating securities

 

(50)

 

 

(21)

Net income allocated to common shareholders

$

2,142 

 

$

970 

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

26,861 

 

 

27,180 

Basic income per common share

$

0.08 

 

$

0.04 

 

 

 

 

 

 

 

Three Months Ended

 

March 31,

Diluted income per common share

2013

 

2012

Net income

$

2,192 

 

$

991 

Net income allocated to participating securities

 

(50)

 

 

(21)

Net income allocated to common shareholders

$

2,142 

 

$

970 

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

26,861 

 

 

27,180 

Effect of dilutive stock options and awardsa

 

627 

 

 

350 

Diluted weighted-average common shares outstanding

 

27,488 

 

 

27,530 

Diluted income per common share

$

0.08 

 

$

0.04 

___________________  

a            The Company excluded stock options from the calculation of diluted weighted-average common shares outstanding if the per share value, including the sum of (i) the exercise price of the options and (ii) the amount of the compensation cost attributed to future services and not yet recognized, was greater than the average market price of the shares because the inclusion of these stock options would be antidilutive to income per common share.  Accordingly, stock options to purchase a weighted-average 1.2 million shares and 1.8 million shares for the three months ended March 31, 2013 and 2012, respectively, were excluded from the calculation of diluted weighted-average common shares outstanding.