XML 22 R37.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Details 2)	3 Months Ended		6 Months Ended
EARNINGS PER SHARE (Details 2)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Anti-dilutive weighted average common shares
Dilutive securities including stock options and RSUs (in shares)	0	2,954,000	5,150,000	3,058,000
RSUs
Anti-dilutive weighted average common shares
Potentially dilutive securities excluded from calculation of diluted earnings per share (in shares)	11,500,000	700,000	0	3,800,000

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details