XML 108 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Losses) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income (loss) (numerator):        
Income (loss) from continuing operations, net of tax $ 29,259 $ (98,653) $ 126,431 $ 43,965
Less: Net (income) loss attributable to noncontrolling interest (5,616) 1,174 (5,713) 1,441
Less: earnings allocated to unvested shareholders 74   (740)  
Adjusted income (loss) from continuing operations - basic and diluted 23,717 (97,479) 119,978 45,406
Income (loss) from discontinued operations, net of tax $ (28,004) $ 24,690 $ (25,958) $ 15,895
Earnings (losses) per share:        
Basic from continuing operations (in dollars per share) $ 0.08 $ (0.34) $ 0.41 $ 0.16
Basic from discontinued operations (in dollars per share) $ (0.09) $ 0.09 $ (0.09) $ 0.05
Total Basic (in dollars per share) $ (0.01) $ (0.25) $ 0.32 $ 0.21
Diluted from continuing operations (in dollars per share) $ 0.08 $ (0.34) $ 0.41 $ 0.16
Diluted from discontinued operations (in dollars per share) $ (0.09) $ 0.09 $ (0.09) $ 0.05
Total Diluted (in dollars per share) $ (0.01) $ (0.25) $ 0.32 $ 0.21
Shares (denominator):        
Weighted-average number of shares outstanding - basic 294,747,000 290,311,000 293,217,000 289,550,000
Net effect of dilutive stock options, warrants and restricted stock awards based on the if-converted method (in shares) 2,372,000   2,427,000 2,635,000
Weighted-average number of shares outstanding - diluted 297,119,000 290,311,000 295,644,000 292,185,000
Average number of options and warrants excluded from diluted earnings (losses) per share (in shares) 11,578,175 17,635,173 12,015,219 13,395,935