XML 79 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET EARNINGS (LOSS) PER SHARE
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
NET EARNINGS (LOSS) PER SHARE
NET EARNINGS (LOSS) PER SHARE

Basic earnings (loss) per share is computed by dividing net earnings (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed by dividing net earnings (loss) by the weighted average number of common shares outstanding during the period after giving effect to all potentially dilutive securities outstanding during the period.

For the three and nine months ended September 30, 2013 and September 30, 2012, our potentially dilutive shares include the shares underlying our Convertible Notes, restricted stock, restricted stock units, stock options, and Warrants.  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 September 30,
 
Nine months ended September 30,
 
2013
 
2012
 
2013
 
2012
Potentially dilutive shares:
 
 
 
 
 
 
 
Convertible Notes
184

 
5,238

 
467

 
5,238

Unvested restricted stock and restricted stock units
567

 
1,350

 
567

 
1,350

Stock options
82

 
106

 
82

 
106

Warrants
3,000

 
3,000

 
3,000

 
3,000

Total potentially dilutive shares
3,833

 
9,694

 
4,116

 
9,694