XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME PER SHARE (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Weighted Average Number of Common Shares Outstanding

The weighted average number of common shares outstanding is calculated as follows (in thousands):

 

     Three Months Ended      Nine Months Ended  
     September 30,      September 30,  
     2014      2013      2014      2013  

Weighted average shares outstanding - basic

     50,975         50,524         50,805         51,392   

Effect of dilutive stock-based compensation

     442         460         495         503   

Effect of convertible notes

     6,307         5,416         5,946         6,187   

Effect of common stock warrants

     3,435         3,702         3,156         4,631   
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted average shares outstanding - diluted

     61,159         60,102         60,402         62,713