XML 30 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Income Per Share - Reconciliation of Net Income and Weighted Average Shares used in Computing Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic net income per share:        
Net income applicable to common shares $ 1,027 $ 976 $ 581 $ 3,408
Weighted average common shares outstanding 11,568 11,197 11,463 11,092
Basic net income per share of common stock $ 0.09 $ 0.09 $ 0.05 $ 0.31
Diluted net income per share:        
Net income applicable to common shares $ 1,027 $ 976 $ 581 $ 3,408
Weighted average common shares outstanding 11,568 11,197 11,463 11,092
Dilutive effects of stock options 1,707 1,775 1,809 1,881
Weighted average common shares, assuming dilutive effect of stock options 13,275 12,972 13,272 12,973
Diluted net income per share of common stock $ 0.08 $ 0.08 $ 0.04 $ 0.26