XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2013
Summary of Significant Accounting Policies [Abstract]  
Reconciliations of basic and diluted distributed and undistributed earnings (loss) per common share
                 
    Three Months Ended
March 31,
 
  2013     2012  

Net income (loss) — numerator

               

Net (loss) income

  $ (15,505   $ 3,801  

Less dividends to Class B shareholders — distributed earnings

    -       (28
   

 

 

   

 

 

 

Undistributed (loss) earnings

  $ (15,505   $ 3,773  
   

 

 

   

 

 

 

Weighted average common shares outstanding — denominator

               

Basic

               

Class A

    55,272       49,597  

Class B

    -       419  
   

 

 

   

 

 

 

Total

    55,272       50,016  
   

 

 

   

 

 

 

Diluted

               

Class A

               

Weighted average common shares outstanding for basic earnings (loss) per share

    55,272       49,597  

Dilutive effect of options and restricted stock units

    -       69  
   

 

 

   

 

 

 

Class A weighted average common shares outstanding - diluted

    55,272       49,666  

Class B

               

Weighted average common shares outstanding – no associated dilutive shares

    -       419  
   

 

 

   

 

 

 

Total diluted weighted average common shares outstanding

    55,272       50,085  
   

 

 

   

 

 

 

 

                 
    Three Months Ended
March  31,
 
  2013     2012  

Earnings (loss) per common share

               

Basic

               

Class A

               

Distributed earnings

  $ -     $ -  

Undistributed (loss) earnings

  $ (0.28   $ 0.08  
   

 

 

   

 

 

 

Total

  $ (0.28   $ 0.08  
   

 

 

   

 

 

 

Class B

               

Distributed earnings

  $ -     $ 0.07  

Undistributed earnings

  $ -     $ 0.08  
   

 

 

   

 

 

 

Total

  $ -     $ 0.15  
   

 

 

   

 

 

 

Diluted

               

Class A

               

Distributed earnings

  $ -     $ -  

Undistributed (loss) earnings

  $ (0.28   $ 0.08  
   

 

 

   

 

 

 

Total

  $ (0.28   $ 0.08  
   

 

 

   

 

 

 

Class B

               

Distributed earnings

  $ -     $ 0.07  

Undistributed earnings

  $ -     $ 0.08  
   

 

 

   

 

 

 

Total

  $ -     $ 0.15