XML 57 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
Schedule Of Earnings Per Share, Basic And Diluted

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2011

 

2010

 

2011

 

2010

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

   7,383

 

$

      781

 

$

 16,070

 

$

      982

(Loss) income from discontinued operations

 

 

  (469)

 

 

      416

 

 

   7,058

 

 

(17,535)

Net income (loss) available to common shareholders

 

$

   6,914

 

$

   1,197

 

$

 23,128

 

$

  (16,553)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

 30,554

 

 

30,325

 

 

 30,474

 

 

    30,295

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for diluted income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

 30,554

 

 

 30,325

 

 

 30,474

 

 

    30,295

Common stock options and restricted stock

 

 

        85

 

 

      117

 

 

      146

 

 

         147

Weighted average shares and conversions

 

 

 30,639

 

 

30,442

 

 

 30,620

 

 

    30,442