XML 47 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings per Share [Abstract]  
Basic and Diluted Weighted Average Shares Outstanding and Earnings per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

Nine Months Ended 

 

 

September 30,

 

September 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

(in thousands, except for share data)

Income (numerator):

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(1,284)

 

$

(2,247)

 

$

97,332 

 

$

34,657 

Net income attributable to participating securities

 

 

 -

 

 

 -

 

 

(1,059)

 

 

(260)

Net income (loss) attributable to common shares

 

$

(1,284)

 

$

(2,247)

 

$

96,273 

 

$

34,397 

Weighted average shares (denominator):

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares—basic

 

 

38,589 

 

 

38,743 

 

 

38,760 

 

 

38,926 

Dilutive effect of stock options

 

 

 -

 

 

 -

 

 

496 

 

 

130 

Weighted average shares—diluted

 

 

38,589 

 

 

38,743 

 

 

39,256 

 

 

39,056 

Basic earnings (loss) per share

 

$

(0.03)

 

$

(0.06)

 

$

2.48 

 

$

0.88 

Diluted earnings (loss) per share

 

$

(0.03)

 

$

(0.06)

 

$

2.45 

 

$

0.88 

 

Number of Antidilutive Shares Excluded from the Computation of Dilutive Weighted Average Shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

(in thousands)

 

2013

 

2012

 

2013

 

2012

Weighted average shares

 

 

1,037 

 

 

905 

 

 

247 

 

 

653