XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY RESULTS OF OPERATIONS (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
QUARTERLY RESULTS OF OPERATIONS (unaudited) [Abstract]                      
Revenues $ 56,980 $ 55,576 $ 56,863 $ 58,978 $ 58,863 $ 58,553 $ 58,627 $ 58,409 $ 228,397 $ 234,452 $ 233,128
Income/(loss) from operations before taxes (4,697) (6,683) (41,123) 8,960 10,559 9,151 9,998 6,752 (43,543) 36,460 25,933
Net income/(loss) $ (2,623) $ (4,042) $ (25,109) $ 5,649 $ 7,310 $ 5,763 $ 6,276 $ 5,011 $ (26,125) $ 24,360 $ 16,484
Basic earnings per common share: [Abstract]                      
Basic net income/(loss) per share (in dollars per share) $ (0.11) $ (0.18) $ (1.09) $ 0.25 $ 0.32 $ 0.25 $ 0.27 $ 0.22 $ (1.14) $ 1.06 $ 0.71
Diluted earnings per common share: [Abstract]                      
Diluted net income/(loss) per share (in dollars per share) $ (0.11) $ (0.18) $ (1.09) $ 0.24 $ 0.31 $ 0.25 $ 0.27 $ 0.22 $ (1.14) $ 1.05 $ 0.70