XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2011
As Restated [Member]
Sep. 30, 2011
As Restated [Member]
Sep. 30, 2012
Maximum [Member]
Sep. 30, 2011
Maximum [Member]
Sep. 30, 2011
Maximum [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount           0 0 0
Numerator:                
Net income (loss) $ 11,051 $ 26,355   $ 18,287 [1] $ 79,113 [1]      
Denominator:                
Shares used in computing basic earnings per share (in shares) 42,969,000 42,852,000   42,511,000 [1] 42,334,000 [1]      
Dilutive common stock equivalents (in shares) 222,000 140,000 381,000 284,000        
Shares used in computing diluted earnings per share (in shares) 43,191,000 42,992,000   42,795,000 [1] 42,715,000 [1]      
Basic net income (loss) per common share (price per share) $ 0.26 $ 0.62   $ 0.43 [1] $ 1.87 [1]      
Diluted earnings per share (price per share) $ 0.26 $ 0.61   $ 0.43 [1] $ 1.85 [1]      
[1] (1) As restated - See Note 14 “Restatement of Previously Issued Financial Statements” of Notes to Condensed Consolidated Financial Statements.See notes to Condensed Consolidated Financial Statements.