XML 23 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators used in the calculation of Basic and Diluted EPS
The following is a reconciliation of the numerators and denominators used in the calculation of Basic and Diluted EPS for the three months ended March 31, 2015 and 2014 (in thousands, except per share amounts):
 
Three Months Ended March 31, 2015
 
Three Months Ended March 31, 2014
 
Net Loss
 
Shares
 
Per Share
Amount
 
Net Income
 
Shares
 
Per Share
Amount
Basic EPS:
 

 
 
 
 

 
 

 
 
 
 
Net Income and Share Amounts
$
(477,077
)
 
44,232

 
$
(10.79
)
 
$
5,442

 
43,628

 
$
0.12

Dilutive Securities:
 
 
 
 
 
 
 
 
 
 
 

Restricted Stock Awards
 
 

 
 

 
 
 
420

 
 

Restricted Stock Units
 
 

 
 
 
 
 
70

 
 
Diluted EPS:
 

 
 

 
 

 
 

 
 

 
 

Net Income (Loss) and Assumed Share Conversions
$
(477,077
)
 
44,232

 
$
(10.79
)
 
$
5,442

 
44,118

 
$
0.12