XML 20 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER COMMON SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator for Basic earnings (loss) per share:        
Net loss $ 339 $ (2,726) $ (8,055) $ (10,265)
Preferred dividends (13) (13) (38) (38)
Net income (loss) available to common shareholders 326 (2,739) (8,093) (10,303)
Numerator for Diluted earnings (loss) per share:        
Net loss 326 (2,739) (8,093) (10,303)
Preferred dividends 13         
Interest expense on convertible debt 1         
Net income (loss) for diluted earnings (loss) per share $ 340 $ (2,739) $ (8,093) $ (10,303)
Denominator for Basic earnings (loss) per share:        
Denominator for basic loss per share weighted-average shares outstanding 83,750,636 70,308,374 79,751,523 68,991,196
Effect of dilutive securities 9,601,556         
Denominator for Diluted earnings (loss) per share:        
Denominator for diluted loss per share weighted-average shares outstanding 93,352,192 70,308,374 79,751,523 68,991,196
Basic income (loss) per share:        
Net income (loss) $ 0.00 $ (0.04) $ (0.10) $ (0.15)
Preferred dividends $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) available to common shareholders $ 0 $ (0.04) $ (0.10) $ (0.15)
Diluted income (loss) per share:        
Net income (loss) $ 0.00 $ (0.04) $ (0.10) $ (0.15)