XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Numerator [Abstract]                      
Net income (loss)- numerator for basic earnings per share $ 604 [1] $ 5,028 $ 5,057 $ (2,665) $ (177,070) [2],[3] $ 9,464 $ 5,778 $ 4,135 $ 8,024 $ (157,693) $ 47,330
Denominator [Abstract]                      
Shares used for basic earnings (loss) per share (in shares)                 33,597 33,677 34,129
Shares used for diluted earnings (loss) per share (in shares)                 33,836 [4] 33,677 [4] 34,902 [4]
Earnings per share [Abstract]                      
Basic (in dollars per share)                 $ 0.24 $ (4.68) $ 1.39
Diluted (in dollars per share)                 $ 0.24 [4] $ (4.68) [4] $ 1.36 [4]
Non-Qualified Stock Options [Member]
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Dilutive securities outstanding not included in the computation of earnings per share because their effect is antidilutive (in shares)                 4,926 4,845 3,863
Restricted Stock Units [Member]
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Dilutive securities outstanding not included in the computation of earnings per share because their effect is antidilutive (in shares)                 193 469 81
Non-Qualified Stock Options [Member]
                     
Denominator [Abstract]                      
Effect of dilutive stock options and restricted stock units outstanding (in shares)                 37 [4] 0 [4] 384 [4]
Restricted Stock Units [Member]
                     
Denominator [Abstract]                      
Effect of dilutive stock options and restricted stock units outstanding (in shares)                 202 [4] 0 [4] 389 [4]
[1] Includes charges related to one-time termination benefits associated with capacity realignment of $1.8 million.
[2] Includes charges related to one-time termination benefits and costs associated with capacity reduction of $9.0 million and an impairment loss of $183.3 million primarily related to an impairment of goodwill.
[3] The assumed exercise of stock-based compensation awards for this period was not considered in the calculation of diluted earnings (loss) per share because the impact would have been anti-dilutive.
[4] The assumed exercise of stock-based compensation awards for the year ended December 31, 2011 was not considered because the impact would be anti-dilutive.