XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS:
 
Three Months Ended June 30
 
Six Months Ended June 30
 
2014
 
2013(1)
 
2014
 
2013(1)
 
(In thousands, except share data)
Basic loss per share computation:
 
 
 
Numerator:
 
 
 
Loss from continuing operations
$
(963
)
 
$
(32,057
)
 
$
(10,755
)
 
$
(52,797
)
Denominator:
 
 
 
 
 
 
 
Average common shares
93,561,305

 
93,417,417

 
93,977,672

 
93,215,130

Basic loss per share from continuing operations
$
(0.01
)
 
$
(0.34
)
 
$
(0.11
)
 
$
(0.57
)
Diluted loss per share computation:
 
 
 
Numerator:
 
 
 
Loss from continuing operations
$
(963
)
 
$
(32,057
)
 
$
(10,755
)
 
$
(52,797
)
Denominator:
 
 
 
 
 
 
 
Average common shares — basic
93,561,305

 
93,417,417

 
93,977,672

 
93,215,130

Stock option conversion(2)

 

 

 

Stock units(3)

 

 

 

Average common shares — diluted
93,561,305

 
93,417,417

 
93,977,672

 
93,215,130

Diluted loss per share from continuing operations
$
(0.01
)
 
$
(0.34
)
 
$
(0.11
)
 
$
(0.57
)
(1) All applicable share data and per share amounts have been adjusted retroactively for the 1-for-2 reverse stock split effected on August 26, 2013.
(2) Anti-dilutive common shares excluded
3,649,711

 
6,981,822

 
3,752,341

 
7,283,324

(3) Anti-dilutive stock units excluded
201,976

 
756,537

 
298,959

 
777,579