NET (LOSS) EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following is a reconciliation of the components of the basic and diluted earnings per share calculations for the three months ended June 30, 2013, in thousands:



Numerator:
Income from continuing operations	$	7,938
Loss from discontinued operations, net of income taxes	(1,263		)
Net income	6,675
Add interest expense on Convertible Notes, net of tax effect	154
Numerator for diluted earnings per share	$	6,829

Denominator:
Basic weighted average common shares outstanding	12,550
Convertible Notes	618
Restricted stock and restricted stock units	459
Stock options	7
Denominator for diluted earnings per share	13,634

Summary of potentially dilutive shares excluded from the diluted earnings (loss) per share calculations

The following table shows the type and number (in thousands) of potentially dilutive shares excluded from the diluted earnings (loss) per share calculations for the periods presented as their effect would have been anti-dilutive:



	Three months ended June 30,		Six months ended June 30,
	2013	2012	2013	2012
Potentially dilutive shares:
Convertible notes	—	5,238	618	5,238
Unvested restricted stock and restricted stock units	—	1,226	961	1,226
Stock options	35	154	93	154
Warrants	3,000	3,000	3,000	3,000
Total potentially dilutive shares	3,035	9,618	4,672	9,618