XML 86 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings (Loss) Per Common Share | 12 Months Ended
--- | ---
Dec. 31, 2012
Earnings (Loss) Per Common Share | 3. Earnings (Loss) Per Common Share Basic earnings (loss) per common share are calculated by dividing net earnings (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per common share adjust basic earnings per share for the effects of potentially dilutive common shares. Potentially dilutive common shares include the dilutive effects of shares issuable under our equity compensation plans, including stock options and restricted stock, and shares issuable upon conversion of our 3 3/4% senior subordinated convertible notes due 2012 (“Convertible Notes”) prior to their maturity on July 15, 2012 and payment in full on July 16, 2012 assuming the conversion premium was converted into common stock based on the average closing price per share of our stock during the period, each using the treasury stock method. Due to a net loss applicable to common shareholders for the year ended December 31, 2012, we excluded 1,263 potentially dilutive securities from the computation as their effect would be anti-dilutive.
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Numerator — basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (36,986 | ) |  | $ | 103,903 |  |  | $ | 65,984 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding — basic |  |  | 40,316 |  |  |  | 41,131 |  |  |  | 45,557 |
Effect of dilutive stock options |  |  | — |  |  |  | 915 |  |  |  | 915 |
Effect of dilutive convertible notes |  |  | — |  |  |  | 836 |  |  |  | 863 |
Effect of dilutive restricted shares |  |  | — |  |  |  | 591 |  |  |  | 329 |
Weighted average number of common shares outstanding — diluted |  |  | 40,316 |  |  |  | 43,473 |  |  |  | 47,664 |
Earnings (loss) per common share — basic |  | $ | (0.92 | ) |  | $ | 2.53 |  |  | $ | 1.45 |
Earnings (loss) per common share — diluted |  | $ | (0.92 | ) |  | $ | 2.39 |  |  | $ | 1.38 |
Antidilutive stock options and restricted shares |  |  | 4,943 |  |  |  | 2,119 |  |  |  | 1,606 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration