XML 55 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2012
Reconciliation of Components Used to Derive Basic and Diluted EPS

The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:

 

     Income
(Loss)
(Numerator)		     Weighted-
Average
Shares
(Denominator)		      Per
Share
Amount		  
     (In Thousands, Except Per Share Data)  

Year Ended December 31, 2012:

        

Basic EPS

    $ 90,374        31,475,510       $ 2.87   

Effect of Dilutive Securities – Options, Warrants and Unvested Restricted Stock

      —        40,072         —   
  

 

 

    

 

 

     

 

 

  

Diluted EPS

    $ 90,374        31,515,582       $ 2.87   
  

 

 

    

 

 

     

 

 

  

Year Ended December 31, 2011:

        

Basic EPS

    $ 28,147        20,403,549       $ 1.38   

Effect of Dilutive Securities – Options, Warrants and Unvested Restricted Stock

      —        19,435         —   
  

 

 

    

 

 

     

 

 

  

Diluted EPS

    $ 28,147        20,422,984       $ 1.38   
  

 

 

    

 

 

     

 

 

  

Year Ended December 31, 2010:

        

Basic EPS

    $ (88,009 )      11,790,278       $ (7.46 ) 

Effect of Dilutive Securities – Options, Warrants and Unvested Restricted Stock

      —        —         —   
  

 

 

    

 

 

     

 

 

  

Diluted EPS

    $ (88,009 )      11,790,278       $ (7.46 )