XML 64 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET INCOME (LOSS) PER COMMON SHARE (Tables)
 9 Months Ended
Sep. 30, 2012
Schedule Of Potentially Dilutive Securities

At September 30, 2012 and 2011, these potentially dilutive securities were as follows:

 

     September 30,  
     2012      2011  

Shares issuable upon conversion of Convertible Notes

      5,050         —     

Stock options

      6,898         10,026   

Stock appreciation rights

      884         —     

Restricted stock units

      247         305   

Performance share awards eligible to be earned

      42         —     

Warrants

      46         46   
  

 

 

     

 

 

  

Total

      13,167         10,377