XML 29 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Computation of basic and diluted earnings per share
The computation of basic and diluted earnings per share for the three months ended March 31, 2013 is as follows (in thousands, except per share amounts):

 
Net Income
  
Shares
  
Per Share
 
 
Numerator
  
Denominator
  
Amount
 
Basic Earnings Per Share
      
Net income attributable to common stockholders
 
$
84
   
12,446
  
$
0.01
 
Effect of Dilutive Securities
            
Restricted stock
  
--
   
12
   
0.00
 
Diluted Earnings Per Share
 
$
84
   
12,458
  
$
0.01
 
Antidilutive securities excluded from computation of earnings per share
Securities that could potentially dilute basic EPS in the future, that were not included in the computation of diluted EPS because to do so would have been anti-dilutive for the periods presented, consist of the following (in thousands):
 
 
March 31,
 
Anti-Dilutive Potential Common Shares
 
2014
  
2013
 
Options to purchase common stock
  
646
   
863
 
Unvested stock grants
  
95
   
119
 
        
Total Anti-Dilutive Potential Common Shares
  
741
   
982