SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2012

SIGNIFICANT ACCOUNTING POLICIES

Schedule of computation and reconciliation of earnings per common share

	For the Three Months Ended						For the Three Months Ended
	September 30, 2012						September 30, 2011
	Income			Shares	EPS		Income			Shares	EPS
Basic earnings per share:
Net income attributable to DMC	$	3,754					$	4,273
Less income allocated to RSAs	(83		)				(92		)
Net income allocated to common stock for EPS calculation	$	3,671		13,212,246	$	0.28	$	4,181		13,065,397	$	0.32
Adjust shares for dilutives:
Stock-based compensation plans				3,983						6,679
Diluted earnings per share:
Net income attributable to DMC	$	3,754					$	4,273
Less income allocated to RSAs	(83		)				(92		)
Net income allocated to common stock for EPS calculation	$	3,671		13,216,229	$	0.28	$	4,181		13,072,076	$	0.32

	For the Nine Months Ended						For the Nine Months Ended
	September 30, 2012						September 30, 2011
	Income			Shares	EPS		Income			Shares	EPS
Basic earnings per share:
Net income attributable to DMC	$	8,834					$	8,892
Less income allocated to RSAs	(196		)				(192		)
Net income allocated to common stock for EPS calculation	$	8,638		13,204,086	$	0.65	$	8,700		13,060,009	$	0.67
Adjust shares for dilutives:
Stock-based compensation plans				4,173						9,756
Diluted earnings per share:
Net income attributable to DMC	$	8,834					$	8,892
Less income allocated to RSAs	(196		)				(192		)
Net income allocated to common stock for EPS calculation	$	8,638		13,208,259	$	0.65	$	8,700		13,069,765	$	0.67