XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings (Loss) Per Share
The following is a reconciliation of the numerators and denominators of the basic and diluted net loss per share computations for the three and six months ended June 30, 2013 and 2012 (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
Net loss (Numerator):
 
 
 
 
 
 
 
Net loss, basic & diluted
$
(827
)
 
$
(1,881
)
 
$
(10,074
)
 
$
(4,449
)
Shares (Denominator):
 
 
 
 
 
 
 
Weighted average common shares outstanding
43,000

 
42,560

 
42,965

 
42,442

Shares used in basic computation
43,000

 
42,560

 
42,965

 
42,442

Common shares issuable upon exercise of stock options (treasury stock method)
—

 
—

 
—

 
—

Shares used in diluted computation
43,000

 
42,560

 
42,965

 
42,442

Net loss per share:
 
 
 
 
 
 
 
Basic
$
(0.02
)
 
$
(0.04
)
 
$
(0.23
)
 
$
(0.10
)
Diluted
$
(0.02
)
 
$
(0.04
)
 
$
(0.23
)
 
$
(0.10
)