XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Numerator:                      
Net income (loss) $ (3,619) $ (14,312) $ 8,339 $ 12,311 $ (18,255) $ (496) $ 2,106 $ 5,057 $ 2,720 $ (11,588) $ (10,066)
Denominator:                      
Basic weighted average shares outstanding                 16,123,592 15,388,456 15,187,028
Effect of dilutive securities:                      
SARS and options                 406,482    
Restricted stock                 51,799    
Convertible notes                 482,983    
Diluted weighted average shares outstanding                 17,064,856 15,388,456 15,187,028
Basic earnings (loss) per common share $ (0.22) $ (0.86) $ 0.54 $ 0.80 $ (1.18) $ (0.03) $ 0.14 $ 0.33 $ 0.17 $ (0.75) $ (0.66)
Diluted earnings (loss) per common share $ (0.22) $ (0.86) $ 0.48 $ 0.74 $ (1.18) $ (0.03) $ 0.12 $ 0.30 $ 0.16 $ (0.75) $ (0.66)