Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v2.4.0.6
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS

 

 

 

 

2012

 

2011

 

2010

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Net income from continuing operations

 

$

25,380

 

$

17,601

 

$

8,469

 

Loss from discontinued operations

 

 

 

(9,702

)

Net income (loss)

 

$

25,380

 

$

17,601

 

$

(1,233

)

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

15,648

 

15,550

 

15,515

 

 

 

 

 

 

 

 

 

Basic net income (loss) per common share:

 

 

 

 

 

 

 

Net income from continuing operations

 

$

1.62

 

$

1.13

 

$

0.55

 

Loss from discontinued operations

 

$

 

$

 

$

(0.63

)

Net income (loss)

 

$

1.62

 

$

1.13

 

$

(0.08

)

 

 

 

 

 

 

 

 

Diluted Shares Outstanding

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

15,648

 

15,550

 

15,515

 

Stock options

 

339

 

145

 

90

 

Diluted weighted-average shares outstanding

 

15,987

 

15,695

 

15,605

 

 

 

 

 

 

 

 

 

Diluted net income (loss) per common share:

 

 

 

 

 

 

 

Net income from continuing operations

 

$

1.59

 

$

1.12

 

$

0.54

 

Loss from discontinued operations

 

$

 

$

 

$

(0.62

)

Net income (loss)

 

$

1.59

 

$

1.12

 

$

(0.08

)

 

 

 

 

 

 

 

 

Potentially dilutive shares excluded from diluted-per-share amounts:

 

 

 

 

 

 

 

Stock options

 

88

 

219

 

50

 

 

 

 

 

 

 

 

 

Potentially anti-dilutive shares excluded from diluted-per-share amounts:

 

 

 

 

 

 

 

Stock options

 

254

 

200

 

419