XML 25 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE
3 Months Ended
Mar. 31, 2012
EARNINGS PER SHARE [Abstract]  
EARNINGS PER SHARE
D. 
EARNINGS PER SHARE

A reconciliation of the changes in the numerator and the denominator from the calculation of basic EPS to the calculation of diluted EPS follows (in thousands, except per share data):

   
Three Months Ended March 31, 2012
  
Three Months Ended March 26, 2011
 
   
Income
(Numerator)
  
Shares
(Denominator)
  
Per Share Amount
  
Income
(Numerator)
  
Shares
(Denominator)
  
Per
Share
Amount
 
                    
Net Earnings Attributable to Controlling Interest
 $4,155        $(3,670)      
                      
EPS - Basic
Income available to common stockholders
  4,155   19,569  $0.21   (3,670)  19,306  $(0.19)
                          
Effect of dilutive securities
      131           -     
                          
EPS - Diluted
Income available to common  stockholders and assumed options exercised
 $4,155   19,700  $0.21  $(3,670)  19,306  $(0.19)

Options to purchase 10,000 shares were not included in the computation of diluted EPS for the quarter ended March 31, 2012 because the options' exercise price was greater than the average market price of the common stock during the period and, therefore would be antidilutive.

Options to purchase shares and certain other shares of common stock were not included in the computation of diluted EPS because they were anti-dilutive given the net loss for the quarter ended March 26, 2011.