XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
The reconciliations between basic and diluted earnings (loss) per share for the three years ended December 31, 2012 are as follows:
 
 
For the year ended December 31,
 
 
2012
 
2011
 
2010
 
 
(Dollar amounts in millions,
except per share data)
 
 
 
 
 
 
 
Net earnings (loss)
 
$
9.5

 
$
(55.9
)
 
$
(13.4
)
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
15,152,286

 
15,122,976

 
15,000,000

Dilutive effect of common share equivalents
 
378,919

 

 

Dilutive shares outstanding
 
15,531,205

 
15,122,976

 
15,000,000

 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
0.63

 
$
(3.70
)
 
$
(0.89
)
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.61

 
$
(3.70
)
 
$
(0.89
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
A summary of the weighted average anti-dilutive shares excluded from each of the three years ended December 31, 2012 is as follows:

 
 
For the year ended December 31,
 
 
2012
 
2011
 
2010
Warrants
 
777,419

 
789,474

 
789,474

Restricted stock
 
299,924

 
400,242

 
707,887

Stock options
 
27,774

 
641,552

 
752,887

Total
 
1,105,117

 
1,831,268

 
2,250,248