XML 56 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER COMMON SHARE (Block)
6 Months Ended
Jun. 30, 2013
Earnings Per Share Abstract  
Earnings Per Share Text Block

8.       NET INCOME (LOSS) PER COMMON SHARE

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

 Six Months Ended
 June 30, 2013 June 30, 2012
 (amounts in thousands, except share and per share data)
      Net Income      Net Income
 Net Income   (Loss) Net Income   (Loss)
 (Loss) Shares Per Share (Loss) Shares Per Share
                
Basic net income (loss) per common share:$9,642 37,308,239 $ 0.26 $ (4,256) 36,668,347 $ (0.12)
Impact of dilutive equity awards    892,442        -   
                
Diluted net income (loss) per common share:$9,642 38,200,681 $ 0.25 $ (4,256) 36,668,347 $ (0.12)

 Three Months Ended
 June 30, 2013 June 30, 2012
 (amounts in thousands, except share and per share data)
      Net Income      Net Income
 Net Income   (Loss) Net Income   (Loss)
 (Loss) Shares Per Share (Loss) Shares Per Share
                
Basic net income (loss) per common share:$9,893 37,344,162 $ 0.26 $ (3,207) 36,685,635 $ (0.09)
Impact of dilutive equity awards    758,421        -   
                
Diluted net income (loss) per common share:$9,893 38,102,583 $ 0.26 $ (3,207) 36,685,635 $ (0.09)

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:

   Six Months Ended
   June 30,
Impact Of Equity Awards 2013  2012
   (amounts in thousands,
    except per share data)
         
Dilutive or anti-dilutive for all potentially dilutive equivalent shares dilutive  anti-dilutive
Excluded shares as anti-dilutive when reporting a net loss  -    1,025
Excluded shares as anti-dilutive under the treasury stock method:       
 Options   38    53
 Price range of options: from $ 8.20  $ 6.36
 Price range of options: to $ 48.21  $ 48.21
 RSUs with service conditions   233    1,081
 RSUs with service and market conditions as market conditions not met   200    200
 Total RSUs   433    1,281

   Three Months Ended
   June 30,
Impact Of Equity Awards 2013 2012
   (amounts in thousands,
   except per share data)
         
Dilutive or anti-dilutive for all potentially dilutive equivalent shares: dilutive  anti-dilutive
Excluded shares as anti-dilutive when reporting a net loss   -   913
Excluded shares as anti-dilutive under the treasury stock method:       
 Options   38    50
 Price range of options: from $ 8.76  $ 5.56
 Price range of options: to $ 48.21  $ 48.21
 RSUs with service conditions   456    1,218
 RSUs with service and market conditions as market conditions not met   200    200
 Total RSUs   656    1,418