XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS (LOSS) PER SHARE (Computation of basic and diluted earnings (loss) per share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Basic                      
Net income (loss) - basic (in dollars per share) $ (0.35) $ (0.15) $ (0.18) $ (0.25) $ (0.01) $ (0.07) $ 0.01 $ (0.10) $ (0.94) $ (0.17) $ 0.35
Diluted                      
Net income (loss) - diluted (in dollars per share) $ (0.35) $ (0.15) $ (0.18) $ (0.25) $ (0.01) $ (0.07) $ 0.01 $ (0.10) $ (0.94) $ (0.17) $ 0.34
EPS numerator - basic and diluted:                      
Net income (loss) $ (11,296) $ (5,047) $ (5,811) $ (8,241) $ (343) $ (2,165) $ 394 $ (3,221) $ (30,395) $ (5,335) $ 10,909
EPS denominator (in thousands):                      
Weighted-average common stock outstanding - basic (in shares) 32,600 32,600 32,717 32,344 32,169 32,156 32,122 31,765 32,493 32,060 31,566
Common stock equivalents: stock options and other stock-based awards (a) (in shares)                 0 [1] 0 [1] 423 [1]
Weighted-average number of common stock outstanding - diluted (in shares) 32,600 32,600 32,717 32,344 32,169 32,156 32,486 31,765 32,493 32,060 31,989
[1] For the periods in which net losses are presented, the diluted weighted average number of shares of common stock outstanding did not differ from the basic weighted average number of shares of common stock outstanding because the effects of any potential common stock equivalents (see Note 4 for further details on outstanding stock options, unvested restricted stock units and unvested restricted stock) were anti-dilutive and therefore not included in the calculation of the denominator of dilutive earnings per share.