XML 28 R81.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 3) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share
Excluded from the computation of diluted EPS (in shares)		145	27	191
Restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share
Excluded from the computation of diluted EPS (in shares)	4	3	5	10

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details