XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET LOSS PER COMMON SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Numerator for Basic earnings (loss) per share:        
Net income (loss) $ (2,228) $ 339 $ (5,993) $ (8,055)
Preferred dividends (13) (13) (38) (38)
Net income (loss) available to common shareholders (2,241) 326 (6,031) (8,093)
Numerator for Diluted earnings (loss) per share:        
Net income (loss) available to common shareholders (2,241) 326 (6,031) (8,093)
Preferred dividends    13      
Interest expense on convertible debt    1      
Net loss for diluted earnings (loss) per share $ (2,241) $ 340 $ (6,031) $ (8,093)
Denominator for Basic earnings (loss) per share:        
Denominator for basic loss per share weighted-average shares outstanding 93,162,548 83,750,636 91,260,530 79,751,523
Denominator for Diluted earnings (loss) per share:        
Denominator for diluted loss per share weighted-average shares outstanding 91,930,400 78,581,502 90,293,758 77,718,825
Basic income (loss) per share:        
Net loss $ (0.02) $ (0.07) $ (0.04) $ (0.11)
Preferred dividends $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted income (loss) per share:        
Net loss $ (0.02) $ 0 $ (0.07) $ (0.10)