Earnings Per Share Reconciliation (Tables)

9 Months Ended

Sep. 30, 2012

Earnings Per Share Reconciliation

Computation of basic and diluted earnings per share

	THREE MONTHS ENDED					NINE MONTHS ENDED
	SEPTEMBER 30,					SEPTEMBER 30,
(in thousands, except share data)	2012		2011			2012			2011
NUMERATOR
Net income (loss) from continuing operations	$	10,407	$	(3,890	)	$	13,435		$	(31,130	)
Net income (loss) from discontinued operations	238		(17,423		)	(1,626		)	(20,432		)
Net income (loss)	10,645		(21,313		)	11,809			(51,562		)
Interest on 1.6 percent convertible senior notes due 2018	729		-			-			-
Net income (loss) available to common stockholders	$	11,374	$	(21,313	)	$	11,809		$	(51,562	)
DENOMINATOR
Basic earnings per share—weighted-average shares	44,825,943		44,408,594			44,643,139			44,339,168
Effect of dilutive securities:
Share-based payments	804,101		-			520,541			-
1.6 percent convertible senior notes due 2018	7,023,780		-			-			-
Diluted earnings per share—adjusted
weighted-average shares and assumed conversions	52,653,824		44,408,594			45,163,680			44,339,168
NET INCOME (LOSS) PER COMMON SHARE
Basic
Continuing operations	$	0.23	$	(0.09	)	$	0.30		$	(0.70	)
Discontinued operations	0.01		(0.39		)	(0.04		)	(0.46		)
Total	0.24		(0.48		)	0.26			(1.16		)
Diluted
Continuing operations	0.21		(0.09		)	0.30			(0.70		)
Discontinued operations	0.01		(0.39		)	(0.04		)	(0.46		)
Total	$	0.22	$	(0.48	)	$	0.26		$	(1.16	)