XML 88 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Historical Basic and Diluted Net Loss per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
A reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the years ended December 31, 2012 and 2011 is as follows: 

 
Years Ended December 31,
 
2012
 
2011
Basic weighted average number of common shares
14,585

 
14,440

Potential dilutive effect of stock-based awards

 

Diluted weighted average number of common shares
14,585

 
14,440

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following outstanding stock-based awards were excluded from the computation of the effect of dilutive securities on loss per share for the following periods as they would have been anti-dilutive:
 
 
Years Ended December 31,
 
2012
 
2011
Options
51,000

 
102,545

Stock-settled stock appreciation rights (SARs)
549,601

 
356,378

Restricted stock and restricted stock units (RSUs)
553,097

 
606,138

Performance contingent SARs
280,000

 
280,000

 
1,433,698

 
1,345,061