XML 88 R80.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 Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Common Share [Abstract]                      
Income from continuing operations $ 7,275 $ 9,793 $ 7,257 $ 4,951 $ 6,643 $ 8,463 [1] $ (3,321) [2] $ 2,979 $ 29,276 $ 14,764 $ 22,067
Income from discontinued operations     38 (24) 22 (238) [1] 1,250 [2] 390 14 1,424 828
Net income $ 7,275 $ 9,793 $ 7,295 $ 4,927 $ 6,665 $ 8,225 [1] $ (2,071) [2] $ 3,369 $ 29,290 $ 16,188 $ 22,895
Weighted average shares                 10,175,000 10,124,000 10,209,000
Denominator for basic earnings per common share                 10,175,000 10,124,000 10,209,000
Employee stock options                 11,000 16,000 29,000
Other stock compensation plans                 74,000 94,000 74,000
Dilutive potential common shares                 85,000 110,000 103,000
Denominator for diluted earnings per common share - adjusted weighted average shares and assumed conversions                 10,260,000 10,234,000 10,312,000
Basic earnings per common share: From continuing operations $ 0.71 $ 0.96 $ 0.71 $ 0.49 $ 0.65 $ 0.83 [1] $ (0.33) [2] $ 0.30 $ 2.88 $ 1.46 $ 2.16
Basic earnings per common share: From discontinued operations     $ 0.00 $ 0.00 $ 0.00 $ (0.02) [1] $ 0.12 [2] $ 0.04 $ 0.00 $ 0.14 $ 0.08
Basic earnings per common share $ 0.71 $ 0.96 $ 0.72 $ 0.49 $ 0.66 $ 0.81 [1] $ (0.20) [2] $ 0.33 $ 2.88 $ 1.60 $ 2.24
Diluted earnings per common share: From continuing operations $ 0.71 $ 0.95 $ 0.71 $ 0.48 $ 0.65 $ 0.83 [1] $ (0.33) [2] $ 0.29 $ 2.85 $ 1.44 $ 2.14
Diluted earnings per common share: From discontinued operations     $ 0.00 $ 0.00   $ (0.02) [1] $ 0.12 [2] $ 0.04 $ 0.00 $ 0.14 $ 0.08
Diluted earnings per common share $ 0.71 $ 0.95 $ 0.71 $ 0.48 $ 0.65 $ 0.81 [1] $ (0.20) [2] $ 0.32 $ 2.85 $ 1.58 $ 2.22
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 0 0 0
Common Stock, Dividends, Per Share, Cash Paid $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.025 $ 0.025 [1] $ 0.025 [2] $ 0.025 $ 0.12 $ 0.10 $ 0.10
[1] Includes a pre-tax loss of approximately $315 from the Company’s sale of Precise.
[2] Includes a pre-tax gain of approximately $3,508 from the Company’s sale of SSD.