XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share and Dilution Computations (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net Income (Loss) Attributable to Parent $ (11,249) $ (4,314) $ (18,851) $ (6,810)
Earnings Per Share, Basic $ (0.23) $ (0.09) $ (0.38) $ (0.14)
Earnings Per Share, Diluted $ (0.23) $ (0.09) $ (0.38) $ (0.14)
Common shares [Member]
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net Income (Loss) Attributable to Parent (10,902) (4,198) (18,230) (6,629)
Distributed Earnings 5,727 5,687 17,146 16,578
Undistributed Earnings, Basic (16,629) (9,885) (35,376) (23,207)
Unvested restricted shares [Member]
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net Income (Loss) Attributable to Parent (347) (116) (621) (181)
Distributed Earnings 172 170 501 500
Undistributed Earnings, Basic (518) (286) (1,122) (681)
Total Distributed Earnings and Undistributed Loss, Net [Member]
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net Income (Loss) Attributable to Parent (11,249) (4,314) (18,851) (6,810)
Distributed Earnings 5,899 5,857 17,647 17,078
Undistributed Earnings, Basic $ (17,147) $ (10,171) $ (36,498) $ (23,888)