XML 18 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Computations of Basic and Diluted Earnings Per Share

The computations of basic and diluted earnings per share for the Company are as follows (in thousands, except per share data):

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2013     2012     2013     2012  

Earnings attributable to common shareholders:

       

From continuing operations

  $ 4,659      $ 4,622      $ 13,589      $ 13,982   

From discontinued operations

    (4,432     (59     (4,727     (92
 

 

 

   

 

 

   

 

 

   

 

 

 
  $ 227      $ 4,563      $ 8,862      $ 13,890   
 

 

 

   

 

 

   

 

 

   

 

 

 

Basic earnings per share attributable to common shareholders:

       

From continuing operations

  $ 0.38      $ 0.39      $ 1.13      $ 1.19   

From discontinued operations

    (0.36     0.00        (0.39     (0.01
 

 

 

   

 

 

   

 

 

   

 

 

 

Basic

  $ 0.02      $ 0.39      $ 0.74      $ 1.18   
 

 

 

   

 

 

   

 

 

   

 

 

 

Diluted earnings per share attributable to common shareholders:

       

From continuing operations

  $ 0.38      $ 0.38      $ 1.12      $ 1.18   

From discontinued operations

    (0.36     0.00        (0.39     (0.01
 

 

 

   

 

 

   

 

 

   

 

 

 

Diluted

  $ 0.02      $ 0.38      $ 0.73      $ 1.17   
 

 

 

   

 

 

   

 

 

   

 

 

 

Shares used in computation:

       

Basic earnings per share—weighted-average shares

    12,106        11,827        12,050        11,778   

Effect of dilutive securities—Stock options

    14        101        19        114   
 

 

 

   

 

 

   

 

 

   

 

 

 

Denominator for diluted earnings per share—adjusted weighted-average shares

    12,120        11,928        12,069        11,892