XML 65 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Earnings per Share (Details 1) (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
Reconciliation of the numerator and denominator used in the basic and diluted per share calculations        
Net income (loss) $ (18,508) $ 7,531 $ (11,161) $ 3,670
Preferred stock accretion (501) (380) (972) (735)
Preferred stock dividends (2,155) (1,915) (4,248) (3,774)
Net income (loss) attributable to common stockholders $ (21,164) $ 5,236 $ (16,381) $ (839)
Common shares 12,403,378 8,310,527 11,804,745 8,283,488
Denominator for basic earnings per share 12,403,000 8,311,000 11,805,000 8,283,000
Unvested share-based awards   126,039    
Warrants   10,159,326    
Stock options   195,957    
Denominator for diluted earnings per share 12,403,000 18,792,000 11,805,000 8,283,000
Basic earnings (loss) per share $ (1.71) $ 0.63 $ (1.39) $ (0.10)
Diluted earnings (loss) per share $ (1.71) $ 0.28 $ (1.39) $ (0.10)
Antidiluted Share Based Awards [Member]
       
Reconciliation of the numerator and denominator used in the basic and diluted per share calculations        
Securities excluded from earnings per share calculation 231,970   231,970 308,175
Antidilutive Stock Options [Member]
       
Reconciliation of the numerator and denominator used in the basic and diluted per share calculations        
Securities excluded from earnings per share calculation 1,264,538 201,250 1,264,538 697,750
Warrant [Member]
       
Reconciliation of the numerator and denominator used in the basic and diluted per share calculations        
Securities excluded from earnings per share calculation 22,915,153   22,915,153 20,204,259