XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Basic and diluted earnings per share calculations
The following table is a reconciliation of the basic and diluted earnings per share calculations for the three and six months ended June 30, 2014 and 2013:
 
 
Three Months Ended
 
Six months ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Numerator:
 
 
 
 
 
 
 
Net loss
$
(72,298
)
 
$
(3,799
)
 
$
(88,296
)
 
$
(14,421
)
Denominator:
 
 
 
 
 
 
 
Denominator for basic loss per share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
23,351

 
23,212

 
23,337

 
23,152

Effect of dilutive securities:
 
 
 
 
 
 
 
Outstanding common stock equivalents

 

 

 

Denominator for diluted earnings per share
23,351

 
23,212

 
23,337

 
23,152

Basic loss per share
$
(3.10
)
 
$
(0.16
)
 
$
(3.78
)
 
$
(0.62
)
Diluted loss per share
$
(3.10
)
 
$
(0.16
)
 
$
(3.78
)
 
$
(0.62
)
Excluded outstanding share-based awards having an anti-dilutive effect
630

 
1,083

 
630

 
1,083

Excluded "in the money" portion of Convertible Notes having an anti-dilutive effect
1,024

 
2,265

 
1,332

 
2,208