XML 27 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Weighted Average Shares Outstanding (Tables)
12 Months Ended
Dec. 31, 2013
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]  
Schedule of Weighted Average Number of Shares
A reconciliation of the weighted average shares outstanding used in calculating basic and diluted net income (loss) per share in the accompanying consolidated statements of operations is as follows (in thousands):
Years Ended December 31,
 
2013
 
2012
 
2011
Weighted average shares outstanding:
 
 
 
 
 
 
Weighted average common stock outstanding
 
38,803

 
38,689

 
38,677

Less: weighted average unvested restricted stock outstanding
 

 
242

 
560

Total basic weighted average shares outstanding
 
38,803

 
38,447

 
38,117

Diluted weighted average shares outstanding:
 
 
 
 
 
 
Weighted average common stock outstanding, basic
 
38,803

 
38,447

 
38,117

Effect of dilutive securities:
 

 

 

Common stock options and restricted stock units1
 

 
629

 
356

Total weighted average shares outstanding assuming dilution
 
38,803

 
39,076

 
38,473