XML 44 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Reconciliation of Basic and Diluted Income Per Share

The following table illustrates the reconciliation of the basic and diluted per share computations (in thousands, except share and per share data):

 

     Year Ended
December 31,
2013
     Year Ended
December 31,
2012
     Year Ended
December 31,
2011
 

Basic earnings per share:

        

Numerator:

        

Net income (loss) applicable to common stockholders

   $ 133,825       $ 13,601       $ (8,200
  

 

 

    

 

 

    

 

 

 

Denominator:

        

Weighted average common shares outstanding, basic

     87,401,123         85,882,646         85,051,066   
  

 

 

    

 

 

    

 

 

 

Per share:

        

Net income (loss) per share applicable to common stockholders

   $ 1.53       $ 0.16       $ (0.10

Diluted earnings per share:

        

Numerator:

        

Net income (loss) applicable to common stockholders

   $ 133,825       $ 13,601       $ (8,200
  

 

 

    

 

 

    

 

 

 

Denominator:

        

Weighted average common shares outstanding

     87,401,123         85,882,646         85,051,066   

Dilutive securities:

        

Stock options

     1,625,668         89,418         —     

Restricted stock units

     311,905         342,142         —     
  

 

 

    

 

 

    

 

 

 

Diluted shares outstanding

     89,338,696         86,314,206         85,051,066   

Per share:

        

Net income (loss) per share applicable to common stockholders

   $ 1.50       $ 0.16       $ (0.10