XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Loss Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net (Loss) Income [Abstract]        
Net (loss) income basic and diluted $ (10,720) $ 55,486 $ (23,806) $ 32,559
Weighted Average Common Shares (Denominator) Abstract        
Shares outstanding, basic (in shares) 33,798,000 33,510,000 33,779,000 33,397,000
Dilutive effect of stock options 0 257,000 0 150,000
Dilutive effect of restricted stock 0 20,000 0 20,000
Shares outstanding, diluted (in shares) 33,798,000 33,787,000 33,779,000 33,567,000
Per share [Abstract]        
Net income (loss) per share, basic (in dollars per share) $ (0.32) $ 1.66 $ (0.70) $ 0.97
Net income (loss) per share, diluted (in dollars per share) $ (0.32) $ 1.64 $ (0.70) $ 0.97
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Unvested restricted stock (in shares) 33 120 33 120
Weighted Average Number (in shares) 6,301 3,703 6,096 3,762
Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted Average Number (in shares) 6,227 3,703 6,011 3,762
Weighted Average Exercise Price (in dollars per share) $ 12.26 $ 16.91 $ 12.35 $ 16.72
Restricted stock [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted Average Number (in shares) 74 0 85 0