XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (EPS) (Tables)
6 Months Ended
Jun. 30, 2014
Net Income (Loss) Per Share (EPS) [Abstract]  
Schedule Of Weighted Average Number Of Shares

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

For the six months ended

 

 

June 30,

 

June 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

Basic shares

 

48,971 

 

50,041 

 

48,917 

 

50,168 

Employee stock options

 

 -

 

97 

 

 -

 

79 

Restricted stock and restricted stock units

 

 -

 

817 

 

 -

 

813 

Contingently issuable shares

 

 -

 

67 

 

 -

 

131 

Diluted shares

 

48,971 

 

51,022 

 

48,917 

 

51,191 

Antidilutive shares (1)

 

1,283 

 

461 

 

1,452 

 

526 

 

 

(1)

Stock options with exercise prices greater than the average market price of our common stock during the respective time periods were excluded from the computation of diluted shares because the impact of including the shares subject to these stock options in the diluted share calculation would have been antidilutive.

 

Due to a net loss applicable to common stockholders for the three and six months ended June 30, 2014, respectively, we excluded 1,107,060 and 1,339,087 in potentially dilutive securities from the computation as their effect would be anti-dilutive.