XML 39 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share

(3) Earnings per Share

     We report basic earnings per common share, which excludes the effect of potentially dilutive securities, and diluted earnings per common share which include the effect of all potentially dilutive securities unless their impact is anti-dilutive. The following are reconciliations of the numerators and denominators of our basic and diluted earnings per share, (in thousands except for share and per share amounts):

    For the Three Months Ended     For the Six Months Ended  
    June 30, 2013   June 30, 2012     June 30, 2013   June 30, 2012  
 
Income (numerator):                        
Net income from continuing operations $ 805   $ 1,152   $ 1,784   $ 2,106  
Net loss from discontinued operations $ (33 ) $ (65 ) $ (74 ) $ (146 )
Weighted average shares (denominator):                        
Weighted average shares – basic   60,842,413   60,763,237      60,842,413   60,750,325  
Dilution effect of share-based   85,984   451,020      148,642   485,741  
compensation, treasury method                        
Weighted average shares – dilutive   60,928,397   61,214,257      60,991,055   61,236,066  
Earnings (loss) per share – Basic and Dilutive:                        
Continuing Operations $ 0.01   $ 0.02   $ 0.03   $ 0.03  
Discontinued Operations $ (0.00 ) (0.00  ) $ (0.00 ) $ (0.00  )