XML 106 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Weighted average number of common shares used for basic earnings per share 26,449,408us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1] 26,189,668us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1] 25,987,483us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1]
Effect of potential dilutive shares 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment [2] 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment [2] 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment [2]
Weighted average number of common shares and potential dilutive shares used for diluted earnings per share 26,449,408us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 26,189,668us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 25,987,483us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Anti-dilutive shares outstanding at period-end that are excluded from the above reconciliation 5,589,283us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [3] 5,284,459us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [3] 4,954,778us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [3]
Restricted stock | Weighted Average      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive shares outstanding at period-end that are excluded from the above reconciliation 316,230us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember		 278,681us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember		 245,602us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RangeAxis
= us-gaap_WeightedAverageMember
[1] Weighted average number of common shares used for basic earnings per share excludes 316,230, 278,681 and 245,602 weighted average shares of non-vested restricted stock as of the years ended December 31, 2014, 2013 and 2012, respectively. Non-vested restricted stock is included in common shares issued and outstanding in the consolidated balance sheets.
[2] Since the Company incurred a net loss for the years ended December 31, 2014, 2013 and 2012, all potentially dilutive securities are anti-dilutive for these periods and, therefore, are excluded from the determination of diluted earnings per share.
[3] Anti-dilutive shares outstanding at period-end that are excluded from the above reconciliation include warrants, non-vested restricted stock and stock options issued under the Long Term Incentive Plan (as defined hereinafter in note (15) "Stock-Based Compensation").