XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Tables)
6 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Reconciliation of the shares used for the basic earnings (loss) per share (“EPS”) and diluted EPS calculations
Following is a reconciliation of the shares used for the basic earnings (loss) per share (“EPS”) and diluted EPS calculations (in thousands, except footnote reference):
 
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Basic EPS:
 
 
 
 
 
 
 
Weighted average number of shares of common stock outstanding and vested deferred stock units (“DSUs”) (1)
11,669

 
11,149

 
11,451

 
11,257

Diluted EPS:
 
 
 
 
 
 
 
Effect of dilutive stock options and unvested DSUs

 

 

 
166

 
11,669

 
11,149

 
11,451

 
11,423

Total outstanding options not included in diluted EPS as they would be antidilutive
2,885

 
1,715

 
2,885

 
918

Performance-based grants not included in diluted EPS
270

 
326

 
270

 
318

 
(1)
Includes 139,436 and 82,164 vested cumulative DSUs, respectively, for the three months ended September 30, 2012 and 2011 and 132,442 and 76,576 vested cumulative DSUs, respectively, for the six months ended September 30, 2012 and 2011 that will not be issued until the directors holding the DSUs retire from our Board of Directors.