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NET INCOME (LOSS) PER COMMON SHARE (Block)
12 Months Ended
Dec. 31, 2012
Earnings Per Share Abstract  
Earnings Per Share Text Block

12.       NET INCOME (LOSS) PER COMMON SHARE

       Net income per common share is calculated as basic net income per share and diluted net income per share. Basic net income per share excludes dilution and is computed by dividing net income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted net income per share is computed in the same manner as basic net income after assuming issuance of common stock for all potentially dilutive equivalent shares, which includes the potential dilution that could occur: (1) if the RSUs with service conditions were fully vested (using the treasury stock method); (2) if all of the Company's outstanding stock options that are in-the-money were exercised (using the treasury stock method); and (3) if the RSUs with service and market conditions were considered contingently issuable.

 

The Company considered the allocation of undistributed net income for multiple classes of common stock and determined that it was appropriate to allocate undistributed net income between the Company's Class A and Class B common stock on an equal basis. For purposes of making this determination, the Company's charter provides that the holders of Class A and Class B common stock have equal rights and privileges except with respect to voting on most matters voted by Joseph Field or David Field.

       For the periods indicated, the following presents the computations of basic and diluted net income (loss) per share:

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2012
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
        
Basic net income (loss) per common share:$11,268 36,906,468 $ 0.31
Impact of equity awards    903,178   
        
Diluted net income (loss) per common share:$11,268 37,809,646 $ 0.30

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2011
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
        
Basic net income (loss) per common share:$66,277 36,369,410 $ 1.82
Impact of equity awards    1,394,555   
        
Diluted net income (loss) per common share:$66,277 37,763,965 $ 1.76

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2010
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
        
Basic net income (loss) per common share:$46,436 35,712,026 $ 1.30
Impact of equity awards    1,967,360   
        
Diluted net income (loss) per common share:$46,436 37,679,386 $ 1.23

Incremental Shares Disclosed As Anti-Dilutive

 

       For the periods indicated, the following table provides the incremental shares excluded as they were anti-dilutive under the treasury stock method:

   Impact Of Equity Awards 
   Years Ended December 31,
  2012 2011 2010
   (amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially          
dilutive equivalent shares dilutive dilutive dilutive
Excluded shares as anti-dilutive under          
the treasury stock method          
 Price range of options excluded: from $ 6.43 $ 8.21 $ 9.63 
 Price range of options excluded: to $ 48.21 $ 48.21 $ 48.21 
 Options excluded   46   54   66 
 RSUs with service conditions   939   945   43 
 RSUs with service and market conditions   200   200   200 
 Total RSUs excluded   1,139   1,145   243