XML 77 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earning Per Common Share (Schedule of Earnings Per Share, Basic and Diluted) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Common Share [Abstract]          
Income (loss) from continuing operations   $ 9,793 $ 8,464 $ 22,001 $ 8,122
Income from discontinued operations     (239) 14 1,402
Net income (loss)   $ 9,793 $ 8,225 $ 22,015 $ 9,524
Weighted average shares   10,182 10,141 10,171 10,117
Denominator for basic earnings per common share   10,182 10,141 10,171 10,117
Employee stock options   11 15 11 16
Other stock compensation plans   88 50 73 78
Dilutive potential common shares   99 65 84 94
Denominator for diluted earnings per common share - adjusted weighted average shares and assumed conversions   10,281 10,206 10,255 10,211
Basic earnings per common share: From continuing operations   $ 0.96 $ 0.83 $ 2.16 $ 0.80
Basic earnings per common share: From discontinued operations     $ (0.02) $ 0.00 $ 0.14
Basic earnings (loss) per common share   $ 0.96 $ 0.81 $ 2.16 $ 0.94
Diluted earnings per common share: From continuing operations   $ 0.95 $ 0.83 $ 2.15 $ 0.80
Diluted earnings per common share: From discontinued operations     $ (0.02) $ 0.00 $ 0.14
Diluted earnings (loss) per common share   $ 0.95 $ 0.81 $ 2.15 $ 0.93
Common Stock, Dividends, Per Share, Declared $ 0.03 $ 0.030 $ 0.025 $ 0.090 $ 0.075