XML 37 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Earnings Per Share
 
 
Year Ended December 31,
(In thousands, except per share amounts)
 
2013
 
2012
 
2011
Numerator - basic and diluted:
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
5,288

 
$
(119
)
 
$
(12,871
)
Net income attributable to noncontrolling interests
 
(45
)
 
(19
)
 
(40
)
Allocation to participating securities
 
(19
)
 

 

Income (loss) from continuing operations applicable to common shares
 
$
5,224

 
$
(138
)
 
$
(12,911
)
 
 
 
 
 
 
 
Income from discontinued operations
 
$
56,007

 
$
30,730

 
$
18,239

Allocation to participating securities
 
(209
)
 

 

Income from discontinued operations applicable to common shares
 
$
55,798

 
$
30,730

 
$
18,239

 
 
 
 
 
 
 
Denominator - basic:
 
51,622

 
46,063

 
41,657

Effect of dilutive securities (1)
 
562

 

 

Denominator - diluted:
 
52,184

 
46,063

 
41,657

 
 
 
 
 
 
 
Net income applicable to common shares - basic:
 
 
 
 
 
 
Income (loss) from continuing operations applicable to common shares
 
$
0.10

 
$

 
$
(0.31
)
Income from discontinued operations
 
1.08

 
0.66

 
0.44

Net income applicable to common shares - basic
 
$
1.18

 
$
0.66

 
$
0.13

 
 
 
 
 
 
 
Net income applicable to common shares - diluted:
 
 
 
 
 
 
Income (loss) from continuing operations applicable to common shares
 
$
0.10

 
$

 
$
(0.31
)
Income from discontinued operations
 
1.07

 
0.66

 
0.44

Net income applicable to common shares - diluted
 
$
1.17

 
$
0.66

 
$
0.13

(1)
For the twelve months ended December 31, 2013, the Company has excluded 10 common share equivalents as their inclusion would be anti-dilutive. For the twelve months ended December 31, 2012 and 2011, all potential common shares are excluded as they are anti-dilutive to the net loss from continuing operations.