XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION - Summary of Pro Forma Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Total Revenues    
As reported $ 161,448 $ 147,236
Pro forma   161,349
Operating Income    
As reported 5,734 9,085
Pro forma   11,359
Net income (loss) applicable to common shareholders    
As reported (2,725) 518
Pro forma   $ 1,580
Net income (loss) per share applicable to common shareholders    
As reported (in USD per share) $ (0.19) $ 0.04
Pro forma (in USD per share)   $ 0.11