XML 47 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Common Class A [Member]
                     
Numerator:                      
Allocation of net income                 $ 18,455 $ 390 $ 9,183
Denominator:                      
Weighted-average shares outstanding                 20,031,455 19,997,146 19,961,274
Basic earnings per share $ 0.25 $ 0.27 $ 0.08 $ 0.32         $ 0.92 $ 0.02 $ 0.46
Basic and diluted earnings per share         $ (0.03) $ 0.03 $ (0.07) $ 0.09      
Numerator:                      
Allocation of net income                 18,455 390 9,183
Denominator:                      
Number of shares used in basic computation                 20,031,455 19,997,146 19,961,274
Weighted-average effect of dilutive securities                      
Add: Director and employee stock options                 274,103 36,499 17,794
Number of shares used in per share computations                 20,305,558 20,033,645 19,979,068
Diluted earnings per share $ 0.25 $ 0.27 $ 0.08 $ 0.31         $ 0.91 $ 0.02 $ 0.46
Common Class B [Member]
                     
Numerator:                      
Allocation of net income                 $ 4,638 $ 63 $ 2,284
Denominator:                      
Weighted-average shares outstanding                 5,576,775 5,576,775 5,576,775
Basic earnings per share                 $ 0.83 $ 0.01 $ 0.41
Basic and diluted earnings per share $ 0.22 $ 0.25 $ 0.07 $ 0.29 $ (0.03) $ 0.03 $ (0.06) $ 0.08 $ 0.83 $ 0.01 $ 0.41
Denominator:                      
Number of shares used in basic computation                 5,576,775 5,576,775 5,576,775
Weighted-average effect of dilutive securities                      
Diluted earnings per share                 $ 0.83 $ 0.01 $ 0.41