XML 37 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Weighted average number of shares for calculation of basic EPS – Common Stock 34,447,098 29,618,964 33,261,115 28,177,182
Impact of stock options outstanding under the 1997, 2006 and 2011 Stock Option Plans 439,364 384,383 323,111 498,461
Weighted average number of shares – diluted 34,886,462 30,003,347 33,584,226 28,675,643
Common stock that have been excluded from the diluted shares calculation 500,000 2,676,877 508,000 2,676,877
Stock options outstanding under the 2006, 2011 and 2013 Stock Option Plans
       
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock that have been excluded from the diluted shares calculation 500,000 584,586 508,000 584,586
Series C Convertible Preferred Stock
       
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock that have been excluded from the diluted shares calculation   2,092,291   2,092,291