XML 72 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share

The calculations below provide net (loss) / earnings, weighted average common shares outstanding, and (loss) / earnings per share for both basic and diluted EPS for the three and six month periods ended June 30, 2013 and July 1, 2012.

 

                         

($ in thousands, except per share amounts)

  Net (Loss) /
Earnings

(Numerator)
    Shares
(in thousands)
(Denominator)
    Per Share
Amount
 

Second Quarter 2013

                       

Basic EPS

  $ (11,335     33,589       (0.34
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         —            
   

 

 

   

 

 

         

Diluted EPS

  $ (11,335     33,589       (0.34
   

 

 

   

 

 

   

 

 

 

Second Quarter 2012

                       

Basic EPS

  $ 3,301       34,022     $ 0.10  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         552          
   

 

 

   

 

 

         

Diluted EPS

  $ 3,301       34,574     $ 0.10  
   

 

 

   

 

 

   

 

 

 

First Six Months of 2013

                       

Basic EPS

  $ (7,767     33,556       (0.23
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         —            
   

 

 

   

 

 

         

Diluted EPS

  $ (7,767     33,556       (0.23
   

 

 

   

 

 

   

 

 

 

First Six Months of 2012

                       

Basic EPS

  $ 5,584       34,064     $ 0.16  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         583          
   

 

 

   

 

 

         

Diluted EPS

  $ 5,584       34,647     $ 0.16  
   

 

 

   

 

 

   

 

 

 
Potentially dilutive securities earnings per share

The following table shows the potentially dilutive securities which have been excluded from the three and six-month periods 2013 and 2012 dilutive earnings per share calculation because they are either anti-dilutive, or the exercise price exceeds the average market price.

 

                                 
    Three Months Ended     Six Months Ended  

(Number of Shares in Thousands)

  June 30, 2013     July 1, 2012     June 30, 2013     July 1, 2012  

Stock options where the assumed proceeds exceed the average market price

    181       282       181       282  

Restricted stock units

    1,203       —         1,203       —