XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Share
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements [Abstract]  
Income (Loss) Per Share
NOTE P — INCOME (LOSS) PER SHARE
 
The following is a reconciliation of the common shares outstanding with the number of shares used in the computation of income per common and common equivalent share:
 
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(In Thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Number of weighted average common shares outstanding
 
77,293
 
 
 
76,616
 
 
 
75,539
 
Assumed exercise of stock options
 
670
 
 
 
1,375
 
 
 
-
 
Average diluted shares outstanding
 
77,963
 
 
 
77,991
 
 
 
75,539
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2012, the average diluted shares outstanding excludes the impact of 2,832,192 of average outstanding stock options that have exercise prices in excess of the average market price, as the inclusion of these shares would have been antidilutive. For the year ended December 31, 2011, the average diluted shares outstanding excludes the impact of 2,831,118 of average outstanding stock options that have exercise prices in excess of the average market price, as the inclusion of these shares would have been antidilutive. For the year and the three months ended December 31, 2010, the average diluted shares outstanding excludes the impact of all outstanding stock options, as the inclusion of these shares would have been antidilutive due to the net loss recorded during the period.
 
 
F-29