XML 19 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share
6 Months Ended
Jun. 30, 2011
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
13. EARNINGS PER SHARE
Earnings per share are computed by dividing net income by the weighted average number of shares outstanding during the period. Diluted earnings per share is computed using the weighted average number of common shares determined for the basic computation plus the dilutive effect of potential common shares that could be issued under outstanding stock options. Stock options for 2,040,846 shares were anti-dilutive for the three months ended June 30, 2011. There were 2,253,741 stock options for shares that were anti-dilutive for the three months ended June 30, 2010. Stock options for 2,039,678 shares were anti-dilutive for the six months ended June 30, 2011. There were 2,260,493 stock options for shares that were anti-dilutive for the six months ended June 30, 2010.
                 
    Three Months Ended  
    June 30,  
    2011     2010  
    (Dollars in thousands)  
Numerator:
               
Net loss
  $ (1,796 )   $ (4,885 )
 
           
 
               
Denominator:
               
Weighted average common shares outstanding—basic
    30,932       30,093  
Dilutive effect of stock options
           
 
           
Weighted average common shares outstanding—dilutive
    30,932       30,039  
 
           
 
               
Basic earnings (loss) per share:
    (0.06 )     (0.16 )
Dilutive earnings (loss) per share:
    (0.06 )     (0.16 )
                 
    Six Months Ended  
    June 30,  
    2011     2010  
    (Dollars in thousands)  
Numerator:
               
Net income (loss)
  $ 1,166     $ (10,027 )
 
           
 
               
Denominator:
               
Weighted average common shares outstanding—basic
    30,925       29,997  
Dilutive effect of stock options
    1        
 
           
Weighted average common shares outstanding—dilutive
    30,926       29,997  
 
           
 
               
Basic earnings (loss) per share:
    0.04       (0.33 )
Dilutive earnings (loss) per share:
    0.04       (0.33 )