XML 77 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Computation of Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Numerator:                      
Net income (loss) $ 15,103 $ (15,298) $ 13,224 $ 21,569 $ (3,619) $ (14,312) $ 8,339 $ 12,311 $ 34,598 $ 2,720 $ (11,588)
Denominator:                      
Basic weighted average shares outstanding                 16,794,841 16,123,592 15,388,456
Effect of dilutive securities:                      
SARS and options                 255,353 406,482   
Restricted stock                 86,557 51,799   
Convertible notes                    482,983   
Diluted weighted average shares outstanding                 17,136,751 17,064,856 15,388,456
Basic earnings (loss) per share $ 0.91 $ (0.91) $ 0.78 $ 1.28 $ (0.22) $ (0.86) $ 0.54 $ 0.80 $ 2.06 $ 0.17 $ (0.75)
Diluted earnings (loss) per share $ 0.90 $ (0.91) $ 0.76 $ 1.25 $ (0.22) $ (0.86) $ 0.48 $ 0.74 $ 2.02 $ 0.16 $ (0.75)