XML 51 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share [Abstract]                      
Income (loss) from continuing operations                 $ (15,815) $ (403,034) $ 56,836
Loss from discontinued operations                 0 (1,983) 0
Net income (loss) $ (31,478) $ (17,814) $ 31,100 $ 2,377 $ (332,629) $ (66,754) $ 5,508 $ (11,142) $ (15,815) $ (405,017) $ 56,836
Weighted average common shares outstanding (used to calculate basic EPS) (in shares)                 46,577,000 46,059,000 45,541,000
Dilutive effect of stock options and other stock awards                 0 0 745,000
Weighted average common shares outstanding (used to calculate diluted EPS) (in shares)                 46,577,000 46,059,000 46,286,000
Continuing operations (in usd per share) $ (0.67) $ (0.38) $ 0.67 $ 0.05 $ (7.14) $ (1.45) $ 0.12 $ (0.24) $ (0.34) $ (8.75) $ 1.25
Discontinued operations (in usd per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.04) $ 0 $ 0 $ 0 $ 0.00 $ (0.04) $ 0.00
Earnings (loss) per common share - basic (in usd per share) $ (0.67) $ (0.38) $ 0.67 $ 0.05 $ (7.18) $ (1.45) $ 0.12 $ (0.24) $ (0.34) $ (8.79) $ 1.25
Continuing operations (in usd per share) $ (0.67) $ (0.38) $ 0.66 $ 0.05 $ (7.14) $ (1.45) $ 0.12 $ (0.24) $ (0.34) $ (8.75) $ 1.23
Discontinued operations (in usd per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.04) $ 0 $ 0 $ 0 $ 0.00 $ (0.04) $ 0.00
Earnings (loss) per common share - diluted (in usd per share) $ (0.67) $ (0.38) $ 0.66 $ 0.05 $ (7.18) $ (1.45) $ 0.12 $ (0.24) $ (0.34) $ (8.79) $ 1.23
4.25% Convertible Senior Notes
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Stated interest rate on debt instrument 4.25%       4.25%       4.25% 4.25% 4.25%
Conversion price (in usd per share) $ 22.45       $ 22.45       $ 22.45 $ 22.45 $ 22.45
Shares that would be added to EPS calculation if the Company had generated income
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount (in shares)                 900,000 500,000  
Stock options and other stock awards
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from computation of earnings per share, amount (in shares)                 900,000 1,900,000 1,500,000