XML 33 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income (loss) - numerator        
Net (loss) income $ 25,119 $ (6,676) $ 9,615 $ (2,875)
Less dividends to Class B shareholders - distributed earnings    0 0 (28)
Undistributed (loss) earnings $ 25,119 $ (6,676) $ 9,615 $ (2,903)
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share 55,839 55,271 55,729 52,644
Weighted average common shares outstanding - Diluted 55,937 55,271 55,819 52,644
Class A [Member]
       
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share 55,839 55,271 55,729 52,434
Dilutive effect of options and restricted stock units 98 0 90 0
Weighted average common shares outstanding - Diluted 55,937 55,271 55,819 52,434
Basic        
Distributed earnings $ 0.00 $ 0.00 $ 0.00 $ 0.00
Undistributed (loss) earnings $ 0.45 $ (0.12) $ 0.17 $ (0.06)
Total $ 0.45 $ (0.12) $ 0.17 $ (0.06)
Diluted        
Distributed earnings       $ 0.00   
Undistributed (loss) earnings $ 0.45 $ (0.12) $ 0.17 $ (0.06)
Total $ 0.45 $ (0.12) $ 0.17 $ (0.06)
Class B [Member]
       
Weighted average common shares outstanding - denominator        
Weighted average common shares outstanding for basic earnings (loss) per share 0 0 0 210
Weighted average common shares outstanding - Diluted 0 0 0 210
Basic        
Distributed earnings $ 0.00 $ 0.00 $ 0.00 $ 0.13
Undistributed (loss) earnings $ 0.00 $ 0.00 $ 0.00 $ (0.06)
Total $ 0.00 $ 0.00 $ 0.00 $ 0.07
Diluted        
Distributed earnings $ 0.00 $ 0.00 $ 0.00 $ 0.13
Undistributed (loss) earnings $ 0.00 $ 0.00 $ 0.00 $ (0.06)
Total $ 0.00 $ 0.00 $ 0.00 $ 0.07