XML 71 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share
 12 Months Ended
Dec. 31, 2011
Earnings Per Share [Abstract]  
Earnings Per Share
15. EARNINGS PER SHARE

A reconciliation of the number of common shares used in the calculation of basic and diluted earnings per share (EPS) is presented below:

 

     Years Ended  
     December 31, 2011     December 31, 2010     December 31, 2009  
     Shares      Per-Share
Amount		     Shares      Per-Share
Amount		     Shares      Per-Share
Amount		  

Basic EPS

      16,503,773       $ 1.42        16,153,831       $ 0.69        16,125,449       $ (0.66 ) 

Effect of dilutive securities

      364,698         (0.03 )      211,995         (0.01 )      —           —     
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

  

Diluted EPS

      16,868,471       $ 1.39        16,365,826       $ 0.68        16,125,449       $ (0.66 ) 
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

  

The effect of 0, 605,506, and 1,030,578 potentially dilutive securities were not included for 2011, 2010 and 2009 respectively, as they were antidilutive.