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EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2014
Shares Excluded from Calculation of Earnings per Share

Shares excluded from the calculation of EPS for the three months ending March 31, 2014 and 2013 were as follows:

 

     Three Months Ended
March 31,
 
     2014      2013  

2015 Notes

     3,185,213         6,404,902   

2019 Notes

     9,885,561         N/A   

Antidilutive options (1)

     579,029         310,317   

 

(1) Average option price of shares excluded from calculation of earnings per share was $44.06 for the three months ended March 31, 2013.
Schedule of Weighted-Average Shares of Common Stock Outstanding

Actual weighted-average shares of Common Stock outstanding used in the calculation of basic and diluted earnings per share for the three months ended March 31, 2014 and 2013 were as follows:

 

     Three Months Ended
March 31,
 
     2014     2013
(As Restated)
 

Numerator:

    

Net income (loss) from continuing operations before allocation of earnings to participating securities

   $ (3,816   $ 4,968   

Less: Earnings allocated to participating securities

     —          (34
  

 

 

   

 

 

 

Net income (loss) from continuing operations attributable to common shareholders, after earnings allocated to participating securities

   $ (3,816   $ 4,934   
  

 

 

   

 

 

 

Net loss from discontinued operations before allocation of earnings to participating securities

   $ (365   $ (83

Less: Earnings allocated to participating securities

     —          —     
  

 

 

   

 

 

 

Net loss from discontinued operations attributable to common shareholders, after earnings allocated to participating securities

   $ (365   $ (83
  

 

 

   

 

 

 

Denominator:

    

Basic weighted-average shares outstanding

     30,445,681        30,230,641   

Effect of dilutive securities

     —          273,536   
  

 

 

   

 

 

 

Diluted weighted-average shares outstanding

     30,445,681        30,504,177   
  

 

 

   

 

 

 

Earnings (loss) per share attributable to continuing operations:

    

Basic

   $ (0.13   $ 0.16   

Diluted

   $ (0.13   $ 0.16   

Earnings (loss) per share attributable to discontinued operations:

    

Basic

   $ (0.01   $ —     

Diluted

   $ (0.01   $ —