XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) - numerator        
Net (loss) income $ (6,676) $ 7,152 $ (2,875) $ (20,443)
Less dividends to Class B shareholders - distributed earnings   (69) (28) (138)
Undistributed (loss) earnings $ (6,676) $ 7,083 $ (2,903) $ (20,581)
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share 55,271 42,698 52,644 42,677
Total diluted weighted average common shares outstanding 55,271 42,813 52,644 42,677
Class A [Member]
       
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share 55,271 41,667 52,434 41,646
Dilutive effect of options and restricted stock units   115    
Total diluted weighted average common shares outstanding 55,271 41,782 52,434 41,646
Basic        
Distributed earnings            
Undistributed (loss) earnings $ (0.12) $ 0.17 $ (0.06) $ (0.48)
Total $ (0.12) $ 0.17 $ (0.06) $ (0.48)
Diluted        
Distributed earnings          
Undistributed (loss) earnings    $ 0.17 $ (0.06) $ (0.48)
Total $ (0.12) $ 0.17 $ (0.06) $ (0.48)
Class B [Member]
       
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share   1,031 210 1,031
Total diluted weighted average common shares outstanding   1,031 210 1,031
Basic        
Distributed earnings    $ 0.06 $ 0.13 $ 0.13
Undistributed (loss) earnings    $ 0.17 $ (0.06) $ (0.48)
Total    $ 0.23 $ 0.07 $ (0.35)
Diluted        
Distributed earnings    $ 0.06 $ 0.13 $ 0.13
Undistributed (loss) earnings    $ 0.17 $ (0.06) $ (0.48)
Total    $ 0.23 $ 0.07 $ (0.35)