XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table illustrates the computation of basic and diluted earnings per share for the three and six months ended June 30, 2013 and 2012 (in thousands, except share and per share amounts):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Numerator
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders
$
(3,185
)
 
$
5,923

 
$
6,068

 
$
10,328

 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Basic weighted average common shares
37,357,112

 
37,147,942

 
37,321,813

 
37,092,683

Dilutive stock options and restricted stock units
—

 
43,745

 
467,991

 
26,322

 
 
 
 
 
 
 
 
Diluted weighted average common shares
37,357,112

 
37,191,687

 
37,789,804

 
37,119,005

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders, per:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic common share
$
(0.09
)
 
$
0.16

 
$
0.16

 
$
0.28

 
 
 
 
 
 
 
 
Diluted common share
$
(0.09
)
 
$
0.16

 
$
0.16

 
$
0.28