XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings per Share [Abstract]  
Dilutive shares of consolidated condensed statements of operations
                                 
    Three Months
Ended September 30,
    Nine Months
Ended September 30,
 
    2012     2011     2012     2011  

Weighted average number of shares for calculation of basic EPS – Common Stock

    29,618,964       22,753,184       28,177,182       22,350,772  

Impact of stock options outstanding under the 1997, 2006 and 2011 Stock Option Plans

    384,383       —         498,461       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average number of shares for calculation of diluted EPS

    30,003,347       22,753,184       28,675,643       22,350,772  
   

 

 

   

 

 

   

 

 

   

 

 

 
Common Stock issuable upon the exercise of certain stock options
                                 
    Three Months
Ended September 30,
    Nine Months
Ended September 30,
 
    2012     2011     2012     2011  

Stock options outstanding under the 1993, 1997, 2006 and 2011 Stock Option Plans

    584,586       2,826,933       584,586       2,862,933  

Series C Convertible Preferred Stock

    2,092,291       4,284,384       2,092,291       4,284,384  
   

 

 

   

 

 

   

 

 

   

 

 

 
      2,676,877       7,111,317       2,676,877       7,111,317