XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE: (Details) (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the income (loss) available to common shareholders and the income (loss) for diluted earnings per share        
Net (loss) income from continuing operations available to common shareholders $ (109,085,000) $ (16,119,000) $ (109,221,000) $ 18,528,000
Effect of dilutive securities:        
Interest on convertible debt, net of taxes 0 0 0 0
Net (loss) income from continuing operations for diluted earnings per share (109,085,000) (16,119,000) (109,221,000) 18,528,000
Weighted average common and common equivalent shares outstanding:        
Weighted average shares for basic earnings per share (in shares) 56,437,000 56,794,000 56,427,000 57,043,000
Effect of dilutive securities:        
Dilutive effect of stock-based compensation (in shares) 0 0 0 82,000
Weighted average shares for diluted earnings per share (in shares) 56,437,000 56,794,000 56,427,000 57,125,000
Common Stock
       
Awards excluded from earnings per share calculations        
Awards excluded from diluted earnings per share computation (in shares) 110,759 98,637 117,546  
Equity-based compensation awards
       
Awards excluded from earnings per share calculations        
Awards excluded from diluted earnings per share computation (in shares) 1,732,575 1,759,864 1,452,639 1,587,934
Shares issuable upon conversion of debt
       
Awards excluded from earnings per share calculations        
Awards excluded from diluted earnings per share computation (in shares) 11,308,502 11,254,999 11,299,204 11,246,854
Adjustment for Prior Period Errors Site Operating Expenses
       
Awards excluded from earnings per share calculations        
Quantifying Misstatement in Current Year Financial Statements, Amount     1,300,000  
Adjustment for Prior Period Errors Cost of Product
       
Awards excluded from earnings per share calculations        
Quantifying Misstatement in Current Year Financial Statements, Amount     300,000  
Adjustment for Prior Period Errors Net Income
       
Awards excluded from earnings per share calculations        
Quantifying Misstatement in Current Year Financial Statements, Amount     $ 600,000