XML 62 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basic Income Per Common Share and Diluted Income Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2010
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Basic Income Per Common Share and Diluted Income Per Common Share                        
Stated percentage of convertible debentures                       0.75%
Income (numerator)                        
Net loss   $ (8,533) $ (4,124) $ 7,019 $ (6,932) $ (158,449) $ 8,704 $ (4,343) $ 4,887 $ (12,570) $ (149,201) $ (39,879)
Shares (denominator)                        
Basic weighted-average common shares outstanding   92,187 92,125 92,069 91,886 91,277 91,844 93,552 93,993 92,068 92,666 92,701
Diluted weighted-average common shares outstanding   92,187 92,125 92,565 91,886 91,277 92,240 93,552 94,662 92,068 92,666 92,701
Basic and diluted per share amounts                        
Basic net (loss) per share   $ (0.09) $ (0.04) $ 0.08 $ (0.08) $ (1.74) $ 0.09 $ (0.05) $ 0.05 $ (0.14) $ (1.61) $ (0.43)
Diluted net (loss) per share   $ (0.09) $ (0.04) $ 0.08 $ (0.08) $ (1.74) $ 0.09 $ (0.05) $ 0.05 $ (0.14) $ (1.61) $ (0.43)
Convertible Debentures                        
Aggregate principal amount of convertible debentures                       $ 9,943
Aggregate number of shares obligated to be issued upon conversion                       342
Redemption price as percentage of principal amount 100.00%