XML 46 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2014
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
 Three Months Ended
 March 31, 2014 March 31, 2013
 (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:$1,363 37,660,123 $ 0.04 $ (251) 37,138,186 $ (0.01)
Impact of dilutive equity awards    841,196        -   
                
Diluted net income (loss) per common share:$1,363 38,501,319 $ 0.04 $ (251) 37,138,186 $ (0.01)
Equity Award Impact Schedule
   Three Months Ended
   March 31,
Impact Of Equity Awards 2014  2013
   (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  -   904
Excluded shares as anti-dilutive under the treasury stock method:       
 Options   33    39
 Price range of options: from $ 10.08  $ 6.99
 Price range of options: to $ 35.05  $ 48.21
 RSUs with service conditions   -    269
Excluded RSUs with service and market conditions as market conditions not met   290    200