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Earnings (Loss) Per Share (Tables) | 12 Months Ended
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Dec. 31, 2011
Earnings (Loss) Per Share [Abstract] |
Basic and diluted earnings (loss) per share | The following table shows the basic and diluted earnings (loss) per share for 2011 and 2010:
|  | For the year ended December 31, 2011 |
|  | Net income |  |  | Shares (000) |  |  | Per-Share |
Net income |  | $ | 11,325 |  |  |  |  |  |  |
Amount allocated to common shareholders |  |  | 91.87 | % |  |  |  |  |  |
Basic EPS: |  |  |  |  |  |  |  |  |  |
Income allocable to common shareholders |  | $ | 10,404 |  |  |  | 91,854 |  |  | $ | 0.11 |
Effect of Dilutive Securities: |  |  |  |  |  |  |  |  |  |  |  |
Share-based stock awards |  |  |  |  |  |  | 403 |  |  |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income applicable to common shareholders with assumed conversion |  | $ | 10,404 |  |  |  | 92,257 |  |  | $ | 0.11 |
|  | For the year ended December 31, 2010 |
|  | Net income |  |  | Shares (000) |  |  | Per-Share |
Net income |  | $ | 59,971 |  |  |  |  |  |  |  |
Amount allocated to common shareholders |  |  | 91.79 | % |  |  |  |  |  |  |
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Income allocable to common shareholders |  | $ | 55,046 |  |  |  | 92,676 |  |  | $ | 0.59 |
Effect of Dilutive Securities: |  |  |  |  |  |  |  |  |  |  |  |
Share-based stock awards |  |  | - |  |  |  | 626 |  |  |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income applicable to common shareholders with assumed conversion |  | $ | 55,046 |  |  |  | 93,302 |  |  | $ | 0.59 |
During 2009, we reported net losses, so any dilutive common shares would be antidilutive to EPS. The following table shows the basic and diluted earnings (loss) per share for 2009:
|  | Net income (loss) |  |  | Shares (000) |  |  | Per-Share |
Basic and Diluted EPS: |  |  |  |  |  |  |  |  |
Year ended December 31, 2009 |  | $ | (205,982 | ) |  |  | 75,343 |  |  | $ | (2.73 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings per Share |
Excluded from the calculation of diluted EPS: |  |  |  |  |  |  |  |  |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Stock options (1) |  |  | 353,000 |  |  |  | 377,000 |  |  |  | 692,075 |
Service-based share award |  |  | - |  |  |  | - |  |  |  | 501,203 |
Shares to be issued upon the assumed conversion of convertible debt (2) |  |  | - |  |  |  | - |  |  |  | - |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
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