XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
                                 
    Three Months Ended June 30,     Six Months Ended June 30,  
    2012     2011     2012     2011  
    (Unaudited)     (Unaudited)  

Numerator (both basic and diluted):

                               

Net income (loss)

  $ 14,737     $ 16,550     $ 34,368     $ (1,943
         

Denominator:

                               

Denominator for basic earnings per share

    41,153,722       40,356,049       40,958,196       40,135,143  
         

Stock options

    167,272       422,110       195,703       —    

Unvested restricted stock

    105,092       557,505       565,695       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator for diluted earnings per share

    41,426,086       41,335,664       41,719,594       40,135,143  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Basic earnings (loss) per common share:

  $ 0.36     $ 0.41     $ 0.84     $ (0.05
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Diluted earnings (loss) per common share:

  $ 0.36     $ 0.40     $ 0.82     $ (0.05