XML 66 R45.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Details 3) (USD $) In Thousands, except Per Share data, unless otherwise specified	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Summary of share-based compensation expense
Net effect of share-based compensation expense on net loss	$ 972	$ 1,289
Reduction in earnings per share:
Basic and diluted earnings per share (in dollars per share)	$ 0.07	$ 0.09
Pre-tax compensation expense for all unvested share-based awards	2,916
Selling, general and administrative
Summary of share-based compensation expense
Share-based compensation expense	$ 972	$ 1,289

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details