PER SHARE RESULTS

9 Months Ended

Sep. 30, 2012

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

Per Share Results

Basic earnings per share represents income (loss) available to common stockholders divided by the weighted-average number of common shares outstanding during the period. Diluted earnings per share reflect additional common shares that would have been outstanding if dilutive potential common shares had been issued. Potential common shares that may be issued by the Company relate to outstanding stock options, restricted stock and the common stock warrant issued to the U.S. Treasury and are determined using the treasury stock method. Outstanding stock options and warrants are considered anti-dilutive due to the net loss attributable to common shareholders in each period. The calculation of basic and diluted weighted average shares and the weighted average anti-dilutive stock options and warrants were as follows for each period presented:

	Successor Company	Predecessor Company	Successor Company	Predecessor Company
	Three months ended September 30, 2012	Three months ended September 30, 2011	Nine months ended September 30, 2012	Nine months ended September 30, 2011
Weighted average number of shares used in computing basic earnings per share	28,361,357	9,587,324	28,361,159	9,585,056
Effect of dilutive stock options and warrant	—	—	—	—
Weighted average number of shares used in computing diluted earnings per share	28,361,357	9,587,324	28,361,159	9,585,056
Anti-dilutive stock options	233,377	281,667	233,377	281,667
Anti-dilutive warrants	833,705	833,705	833,705	833,705