2.2.0.25falsefalse01120 - Disclosure - Net (Loss) Income Per Sharetruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011
USD ($)
$FROM_Jan01_2011_TO_Mar31_2011http://www.sec.gov/CIK0000911421duration2011-01-01T00:00:002011-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_EarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Net </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">(Loss) </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Income per Share </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:27px;">The reconciliation of basic and diluted net </font><font style="font-family:Times New Roman;font-size:10pt;">(loss) </font><font style="font-family:Times New Roman;font-size:10pt;">income per share</font><font style="font-family:Times New Roman;font-size:10pt;"> for the </font><font style="font-family:Times New Roman;font-size:10pt;">three months </font><font style="font-family:Times New Roman;font-size:10pt;">ended March 31, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;"> is as follows (in thousands of U.S. dollars or shares, except per share amounts): </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 11px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> <sup></sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 112px; text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">For the three</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;"> </td><td colspan="3" style="width: 112px; text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">For the three</font></td></tr><tr style="height: 11px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> <sup></sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 112px; text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">months ended</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;"> </td><td colspan="3" style="width: 112px; text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">months ended</font></td></tr><tr style="height: 11px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> <sup></sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 112px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, 2011</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;"> </td><td colspan="3" style="width: 112px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:112px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, 2010</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 417px; text-align:left;border-color:#000000;min-width:417px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Numerator:</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net (loss) income</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(806,956)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">79,654</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: preferred dividends</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(8,631)</font></td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(8,631)</font></td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net (loss) income available to common shareholders</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(815,587)</font></td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">71,023</font></td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> <sup></sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 417px; text-align:left;border-color:#000000;min-width:417px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Denominator:</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Weighted number of common shares outstanding - basic</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 67,997.4</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 81,696.9</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Share options and other </font><sup>(1)</sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">— </font></td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,631.9</font></td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Weighted average number of common shares and common </font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">share equivalents outstanding - diluted</font><sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 67,997.4</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 83,328.8</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> <sup></sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic net (loss) income per share</font></td><td colspan="2" style="width: 209px; text-align:left;border-color:#000000;min-width:209px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11.99)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.87</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 228px; text-align:left;border-color:#000000;min-width:228px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted net (loss) income per share</font><sup>(1)</sup></td><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"> <sup></sup></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11.99)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.85</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:-0.0499999999999972px;">(1)       </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Dilutive securities, in the form of s</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">hare</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> options and other, that could potentially dilute basic net loss per share were not included in the computation of diluted net loss per share because to do so would have been an</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">ti-dilutive for the three months</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> ended</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> March 31, 2011</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">. The weighted average number of common and common share equivalents outstanding would have amounted to </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">69,100.1</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> thousand shares if these securities had been included for the three months ended </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">March 31</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, 20</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">11</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">. In addition, at</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">March 31, 2011</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">and</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">2010</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">share based awards</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> to </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">pu</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">r</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">chase</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">703.3</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">616.7</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> thousand common shares, respectively, were excluded from the calculation of diluted weighted average number of common </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">share</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">and common share equivalents outstanding because their exercise prices were greater than the average market price of the common shares. </font></p>5. Net (Loss) Income per Share The reconciliation of basic and diluted net (loss) income per share for the three months ended March 31, 2011 and 2010 is asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
falsefalse12Net (Loss) Income Per ShareUnKnownUnKnownUnKnownUnKnownfalsetrue