ORGANIZATION (Details 2) (USD $)
In Millions, except Share data, unless otherwise specified |
0 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
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Dec. 26, 2012
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Sep. 30, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Special dividend paid (in dollars per share) | $ 1.00 | ||||||||||||
Effect of corrections on consolidated statement of operations | |||||||||||||
Weighted average basic shares outstanding | 11,017,000 | 10,768,000 | 10,771,000 | 10,685,000 | 10,555,000 | 11,039,000 | 10,670,000 | 10,695,000 | 10,377,000 | ||||
Weighted average diluted shares outstanding | 11,720,000 | 11,557,000 | 11,385,000 | 10,685,000 | 10,555,000 | 11,039,000 | 10,670,000 | 10,695,000 | 10,377,000 | ||||
Net income (loss) per share from continuing operations | |||||||||||||
Basic (in dollars per share) | $ 0.03 | $ 0.23 | $ 0.03 | $ (0.16) | $ (0.31) | $ (0.18) | $ (0.45) | $ (0.21) | $ (4.79) | ||||
Diluted (in dollars per share) | $ 0.03 | $ 0.22 | $ 0.02 | $ (0.16) | $ (0.31) | $ (0.18) | $ (0.45) | $ (0.21) | $ (4.79) | ||||
Net income (loss) per share from discontinuing operations | |||||||||||||
Basic (in dollars per share) | $ (0.05) | $ (0.02) | $ 0.38 | $ 2.58 | $ 1.65 | $ 0.56 | $ 4.60 | $ 4.57 | $ (0.94) | ||||
Diluted (in dollars per share) | $ (0.05) | $ (0.02) | $ 0.36 | $ 2.58 | $ 1.65 | $ 0.56 | $ 4.60 | $ 4.57 | $ (0.94) | ||||
Net income (loss) per share | |||||||||||||
Basic (in dollars per share) | $ (0.02) | $ 0.22 | $ 0.41 | $ 2.41 | $ 1.34 | $ 0.38 | $ 4.15 | $ 4.36 | $ (5.73) | ||||
Diluted (in dollars per share) | $ (0.02) | $ 0.20 | $ 0.38 | $ 2.41 | $ 1.34 | $ 0.38 | $ 4.15 | $ 4.36 | $ (5.73) | ||||
Anti-dilutive securities excluded from calculation of diluted earnings per share (in shares) | 0 | 300,000 | 700,000 | 2,100,000 | 0 | 0 | |||||||
Effect of errors on consolidated balance sheet | |||||||||||||
Common stock, issued shares | 12,505,331 | 12,195,209 | 12,505,331 | 12,195,209 | |||||||||
Common stock, outstanding shares | 11,136,399 | 11,006,730 | 11,136,399 | 11,006,730 | |||||||||
Adjustment
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Net income (loss) per share | |||||||||||||
Error correction related to the control number utilized for diluted earnings per share (in shares) | 241,000 | ||||||||||||
Error correction related to the control number utilized for diluted earnings per share (in dollar per share) | $ 0.03 | ||||||||||||
Release of restrictions on restricted stock awards | As Reported
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Effect of corrections on consolidated statement of operations | |||||||||||||
Weighted average basic shares outstanding | 11,386,000 | 11,389,000 | 11,303,000 | 11,173,000 | 11,313,000 | 10,995,000 | |||||||
Weighted average diluted shares outstanding | 12,175,000 | 12,003,000 | 11,303,000 | 11,414,000 | 11,313,000 | 10,995,000 | |||||||
Net income (loss) per share from continuing operations | |||||||||||||
Basic (in dollars per share) | $ 0.22 | $ 0.02 | $ (0.16) | $ (0.29) | $ (0.20) | $ (4.52) | |||||||
Diluted (in dollars per share) | $ 0.21 | $ 0.02 | $ (0.16) | $ (0.29) | $ (0.20) | $ (4.52) | |||||||
Net income (loss) per share from discontinuing operations | |||||||||||||
Basic (in dollars per share) | $ (0.02) | $ 0.36 | $ 2.44 | $ 1.56 | $ 4.32 | $ (0.89) | |||||||
Diluted (in dollars per share) | $ (0.02) | $ 0.35 | $ 2.44 | $ 1.53 | $ 4.32 | $ (0.89) | |||||||
Net income (loss) per share | |||||||||||||
Basic (in dollars per share) | $ 0.20 | $ 0.38 | $ 2.28 | $ 1.27 | $ 4.12 | $ (5.41) | |||||||
Diluted (in dollars per share) | $ 0.19 | $ 0.37 | $ 2.28 | $ 1.24 | $ 4.12 | $ (5.41) | |||||||
Effect of errors on consolidated balance sheet | |||||||||||||
Common stock, issued shares | 12,625,678 | 12,625,678 | |||||||||||
Common stock, outstanding shares | 11,437,199 | 11,437,199 | |||||||||||
Release of restrictions on restricted stock awards | Adjustment
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Effect of corrections on consolidated statement of operations | |||||||||||||
Weighted average basic shares outstanding | (618,000) | (618,000) | (618,000) | (618,000) | (618,000) | (618,000) | |||||||
Weighted average diluted shares outstanding | (618,000) | (618,000) | (618,000) | (859,000) | [1] | (618,000) | (618,000) | ||||||
Net income (loss) per share from continuing operations | |||||||||||||
Basic (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.00 | $ (0.02) | $ (0.01) | $ (0.27) | |||||||
Diluted (in dollars per share) | $ 0.01 | $ 0.00 | $ 0.00 | $ (0.02) | $ (0.01) | $ (0.27) | |||||||
Net income (loss) per share from discontinuing operations | |||||||||||||
Basic (in dollars per share) | $ 0.00 | $ 0.02 | $ 0.14 | $ 0.09 | $ 0.25 | $ (0.05) | |||||||
Diluted (in dollars per share) | $ 0.00 | $ 0.01 | $ 0.14 | $ 0.12 | [1] | $ 0.25 | $ (0.05) | ||||||
Net income (loss) per share | |||||||||||||
Basic (in dollars per share) | $ 0.02 | $ 0.03 | $ 0.13 | $ 0.07 | $ 0.24 | $ (0.32) | |||||||
Diluted (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.13 | $ 0.10 | [1] | $ 0.24 | $ (0.32) | ||||||
Effect of errors on consolidated balance sheet | |||||||||||||
Common stock, issued shares | (430,469) | (430,469) | |||||||||||
Common stock, outstanding shares | (430,469) | (430,469) | |||||||||||
Release of restrictions on restricted stock awards | Chairman and CEO
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Dividend overpaid | $ 0.4 | ||||||||||||
Over accrual of dividend for unvested shares | $ 0.2 | $ 0.2 | |||||||||||
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