XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2012
Loss per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The table below presents a reconciliation between basic and diluted weighted average shares outstanding, net income (loss) available to common shareholders and basic and diluted income (loss) per share for the three and nine months ended September 30, 2012 and 2011:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(In thousands, except per share amounts)
 
2012
 
2011
 
2012
 
2011
NUMERATOR
 
 
 
 
 
 
 
 
Net income (loss)
 
$
8,314

 
$
(4,718
)
 
$
8,332

 
$
(30,901
)
Interest on 3.25% convertible senior subordinated notes due 2017
 
128

 

 

 

Net income (loss) available to common shareholders
 
8,442

 
(4,718
)
 
8,332

 
(30,901
)
DENOMINATOR
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
19,434

 
18,728

 
19,014

 
18,685

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock option awards
 
187

 

 
92

 

Deferred compensation awards
 
127

 

 
132

 

3.25% convertible senior subordinated notes due 2017
 
525

 

 

 

Diluted weighted average shares outstanding - adjusted for assumed conversions
 
20,273

 
18,728

 
19,238

 
18,685

Earnings (loss) per common share
 
 
 
 
 
 
 
 
Basic
 
$
0.43

 
$
(0.25
)
 
$
0.44

 
$
(1.65
)
Diluted
 
$
0.42

 
$
(0.25
)
 
$
0.43

 
$
(1.65
)
Anti-dilutive equity awards not included in the calculation
 
 
 
 
 
 
 
 
of diluted earnings per common share
 
695

 
2,167

 
1,003

 
2,186