XML 137 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2014
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
 
March 31,
 
2014
 
2013
Shares
 
 
 
Basic shares outstanding
20,252

 
20,124

Dilutive effect of outstanding stock options, warrants and director units
1,775

 
1,691

Dilutive shares outstanding
22,027

 
21,815