XML 114 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of Components Used in Computation of Basic and Diluted EPS
The following table presents a reconciliation of the shares used in the computation of Basic EPS and Diluted EPS (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
Shares
 
 
 
 
 
 
 
Basic shares outstanding
20,297

 
19,815

 
20,219

 
19,626

Dilutive effect of outstanding stock options, warrants and director units
1,809

 
1,221

 
1,750

 
1,070

Dilutive shares outstanding
22,106

 
21,036

 
21,969

 
20,696