XML 67 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Basic earnings per share:        
Net income (loss) $ (44,406) [1] $ 7,512 [1] $ (44,121) [1] $ 27,965 [1]
Weighted-average common shares 28,908,000 [1] 28,799,000 [1] 28,586,000 [1] 28,789,000 [1]
Basic earnings (loss) per share $ (1.54) $ 0.26 $ (1.54) $ 0.97
Diluted earnings per share:        
Net income (loss) $ (44,406) [1] $ 7,512 [1] $ (44,121) [1] $ 27,965 [1]
Weighted-average common shares 28,908,000 [1] 28,799,000 [1] 28,586,000 [1] 28,789,000 [1]
Effect of dilutive securities:        
Employee stock plans 0 [1] 1,080,000 [1] 0 [1] 1,406,000 [1]
Diluted weighted-average common shares 28,908,000 [1] 29,879,000 [1] 28,586,000 [1] 30,195,000 [1]
Diluted earnings (loss) per share $ (1.54) [1] $ 0.25 [1] $ (1.54) [1] $ 0.93 [1]
Antidilutive shares attributable to stock-based awards outstanding excluded from computation of diluted earnings per share   410,000   276,000
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share when they become contingently issuable per ASC 260-10, Earnings per Share and excludes such shares when they are not contingently issuable. The Company has excluded all performance-based awards underlying the fiscal 2012 and 2011 awards as those shares were not contingently issuable as of the end of the periods reported.