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Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The table below reconciles the numerators and denominators of the basic and diluted earnings per share (“EPS”) computations for the three month and six month periods ended June 30, 2012 and 2011 (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

 


 


 

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 


 


 


 


 

Earnings (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) for basic earnings per share

 

 

 

(8,990

)

 

(7,883

)

 

(7,012

)

 

(8,069

)

Addback: Convertible debt related interest

 

 

 

 

 

 

 

 

 

 

 

 

 



 



 



 



 

Earnings (loss) for diluted earnings per share

 

 

 

(8,990

)

 

(7,883

)

 

(7,012

)

 

(8,069

)

 

 

 



 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares outstanding

(1)

 

 

32,749

 

 

35,103

 

 

33,009

 

 

34,202

 

Unearned restricted stock

(2)

 

 

 

 

 

 

 

 

(23

)

Earned RSUs

(3)

 

 

3,711

 

 

2,534

 

 

3,431

 

 

2,248

 

 

 

 



 



 



 



 

Shares outstanding, basic

 

 

 

36,460

 

 

37,637

 

 

36,440

 

 

36,427

 

 

 

 



 



 



 



 

Convertible debt

(4)

 

 

 

 

 

 

 

 

 

Unearned RSUs

(5)

 

 

 

 

 

 

 

 

 

 

 

 



 



 



 



 

Shares outstanding, diluted

 

 

 

36,460

 

 

37,637

 

 

36,440

 

 

36,427

 

 

 

 



 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 

(0.25

)

 

(0.21

)

 

(0.19

)

 

(0.22

)

Diluted

 

 

 

(0.25

)

 

(0.21

)

 

(0.19

)

 

(0.22

)