XML 135 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 19 - Net Income (Loss) Per Share
12 Months Ended
Dec. 31, 2013
Net Income (Loss) Per Share [Abstract]  
Earnings Per Share [Text Block]
Net (Loss) Income Per Share
Basic net (loss) income per share is based on the weighted-average number of common shares outstanding, while diluted net (loss) income per share is based on the weighted-average number of common shares outstanding and common stock equivalents that would be issuable upon the exercise of stock options, other stock-based compensation arrangements, and the dilutive effect of our convertible debt.
The calculation of the basic and diluted net (loss) income per share was as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
(In thousands, except share and per-share amounts)
 
 
 
 
 
Net (loss) income
$
(196,985
)
 
$
(451,468
)
 
$
302,150

Average common shares outstanding
166,366

 
132,533

 
132,372

Increase in shares due to potential exercise of common stock equivalents—diluted basis

 

 
1,491

Adjusted shares outstanding—diluted
166,366

 
132,533

 
133,863

Net (loss) income per share—basic
$
(1.18
)
 
$
(3.41
)
 
$
2.28

Net (loss) income per share—diluted
$
(1.18
)
 
$
(3.41
)
 
$
2.26


As a result of our net loss in 2013 and 2012, 43,287,966 and 5,872,600 shares, respectively, of our common stock equivalents issued under our stock-based compensation arrangements and convertible debt were not included in the calculation of diluted net loss per share because they were anti-dilutive. For the year ended December 31, 2011, 2,490,462 shares of our common stock equivalents issued under our stock-based compensation arrangements and convertible debt were not included in the calculation of diluted net income per share as of such date because they were anti-dilutive.