XML 42 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Net Loss Per Share
Earnings Per Share

Basic earnings per share, including continuing and discontinued operations, is calculated by dividing net income (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings per share, including continuing and discontinued operations, is computed by dividing net income (loss) for the period by the weighted average number of shares of common stock outstanding during the period and including the dilutive effect of common stock that would be issued assuming conversion or exercise of outstanding warrants, stock options, share based compensation awards and other dilutive securities. No such items were included in the computation of diluted loss per share for the year ended December 31, 2011 or 2012 because we incurred a net loss in each of these periods and the effect of inclusion would have been anti-dilutive.
 
2011
 
2012
 
2013
Income (loss) from continuing operations
$
(8,464
)
 
$
(10,402
)
 
$
5,540

Basic weighted-average common shares outstanding
54,908

 
56,954

 
58,521

Assumed exercise of dilutive stock options and restricted stock

 

 
726

Diluted weighted-average common shares outstanding
54,908

 
56,954

 
59,247

Income (loss) from continuing operations:
 
 
 
 
 
Basic earnings (loss) per share
$
(0.15
)
 
$
(0.18
)
 
$
0.09

Diluted earnings (loss) per share
$
(0.15
)
 
$
(0.18
)
 
$
0.09




Outstanding equity awards not included in the calculation of diluted net earnings (loss) per share because their effect was anti-dilutive were as follows:
 
 
December 31, 2011
 
December 31, 2012
 
December 31, 2013
 
Number of
Potential
Shares
 
Range of
Exercise Prices
 
Number of
Potential
Shares
 
Range of
Exercise Prices
 
Number of
Potential
Shares
 
Range of
Exercise Prices
Stock options
7,314,039

 
$0.47 - $16.36

 
8,952,129

 
$0.47 - $16.36

 
5,879,842

 
$1.55 - $15.15

Unvested stock awards
2,221,205

 
$

 
655,402

 
$

 
92,811

 
$

Warrants
1,602,489

 
$
2.40

 
1,602,489

 
$
2.40

 
1,602,489

 
$
2.40