XML 47 R44.htm IDEA: XBRL DOCUMENT

Net Income (Loss) Per Share (Narrative) (Details) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Anti-dilutive shares	5,600	7,200	8,000
Convertible Notes Payable
Anti-dilutive shares	817	3,000	3,000
Stock Options Restricted Stock And Restricted Stock Units
Anti-dilutive shares	4,800	4,100	5,000

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details