XML 42 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Tables)
9 Months Ended
Dec. 31, 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 December 31,
 
Nine Months Ended December 31,
 
2012
 
2011
 
2012
 
2011
Basic EPS:
 
 
 
 
 
 
 
Weighted average number of shares of common stock outstanding and vested deferred stock units (“DSUs”) (1)
11,996

 
11,102

 
11,634

 
11,205

Diluted EPS:
 
 
 
 
 
 
 
Effect of dilutive stock options and unvested DSUs

 

 

 

 
11,996

 
11,102

 
11,634

 
11,205

Total outstanding options not included in diluted EPS as they would be antidilutive
2,851

 
2,078

 
2,851

 
2,078

Performance-based grants not included in diluted EPS
270

 
318

 
270

 
318

 
(1)
Includes 151,554 and 96,332 vested cumulative DSUs, respectively, for the three months ended December 31, 2012 and 2011 and 138,838 and 83,174 vested cumulative DSUs, respectively, for the nine months ended December 31, 2012 and 2011 that will not be issued until the directors holding the DSUs retire from our Board of Directors.