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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings per share (shares in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
73

 
$
65

 
$
34

 
$
73

Convertible debt interest—1 7/8 percent notes

 

 

 

Subordinated convertible debt interest
1

 
1

 

 

Income from continuing operations available to common stockholders
74

 
66

 
34

 
73

Loss from discontinued operation

 

 

 
(1
)
Net income available to common stockholders
$
74

 
$
66

 
$
34

 
$
72

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per share—weighted-average common shares
92,539

 
62,640

 
79,681

 
61,996

Effect of dilutive securities:
 
 
 
 
 
 
 
Employee stock options and warrants
707

 
633

 
759

 
1,215

Convertible subordinated notes—1 7/8 percent
208

 
1,015

 

 
1,015

Convertible subordinated notes—4 percent
10,031

 
6,379

 
10,543

 
8,578

Subordinated convertible debentures
1,341

 
2,122

 

 

Restricted stock units
447

 
545

 
517

 
630

Denominator for diluted earnings per share—adjusted weighted-average common shares
105,273

 
73,334

 
91,500

 
73,434

Basic earnings per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.78

 
$
1.04

 
$
0.42

 
$
1.18

Loss from discontinued operation

 

 

 
(0.01
)
Net income
$
0.78

 
$
1.04

 
$
0.42

 
$
1.17

Diluted earnings per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.70

 
$
0.91

 
$
0.37

 
$
1.00

Loss from discontinued operation

 

 

 
(0.01
)
Net income
$
0.70

 
$
0.91

 
$
0.37

 
$
0.99