XML 15 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per share - Computation of Basic (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Basic earnings (loss) per share:        
Net income (loss) $ 7,288 $ 3,776 $ 11,433 $ (3,138)
Redeemable convertible preferred stock dividends declared (2,936) (2,936) (5,872) (5,872)
Deemed dividend resulting from modification of redeemable convertible preferred stock (2,929) 0 (2,929) 0
Net income (loss) attributed to common stockholders $ 1,423 $ 840 $ 2,632 $ (9,010)
Weighted average common shares outstanding (shares) 7,049,863 7,505,505 7,043,571 7,451,737
Basic earnings (loss) per share (usd per share) $ 0.20 $ 0.11 $ 0.37 $ (1.21)