XML 18 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation [Table Text Block] | The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three and six months ended June 30, 2013 and 2012:
| Three months ended June 30, |  | Six months ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
BASIC |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | (9,259 | ) |  | $ | 222 |  |  | $ | (21,484 | ) |  | $ | (78 | )
Income (loss) from discontinued operations attributable to common shareholders | 8,410 |  |  | (3,614 | ) |  | 13,340 |  |  | (5,501 | )
Net loss attributable to common shareholders | $ | (849 | ) |  | $ | (3,392 | ) |  | $ | (8,144 | ) |  | $ | (5,579 | )
Weighted-average number of common shares outstanding | 211,619,288 |  |  | 154,558,380 |  |  | 200,487,623 |  |  | 154,353,707 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | (0.04 | ) |  | $ | — |  |  | $ | (0.11 | ) |  | $ | — |
Income (loss) from discontinued operations | 0.04 |  |  | (0.02 | ) |  | 0.07 |  |  | (0.04 | )
Net loss attributable to common shareholders | $ | — |  |  | $ | (0.02 | ) |  | $ | (0.04 | ) |  | $ | (0.04 | )
DILUTED |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | (9,259 | ) |  | $ | 222 |  |  | $ | (21,484 | ) |  | $ | (78 | )
Impact of assumed conversions: |  |  |  |  |  |  |
Share options | — |  |  | — |  |  | — |  |  | — |
Income (loss) from continuing operations attributable to common shareholders | (9,259 | ) |  | 222 |  |  | (21,484 | ) |  | (78 | )
Income (loss) from discontinued operations attributable to common shareholders | 8,410 |  |  | (3,614 | ) |  | 13,340 |  |  | (5,501 | )
Net loss attributable to common shareholders | $ | (849 | ) |  | $ | (3,392 | ) |  | $ | (8,144 | ) |  | $ | (5,579 | )
Weighted-average common shares outstanding - basic | 211,619,288 |  |  | 154,558,380 |  |  | 200,487,623 |  |  | 154,353,707 |
Effect of dilutive securities: |  |  |  |  |  |  |
Share options | — |  |  | 239,105 |  |  | — |  |  | — |
Weighted-average common shares outstanding | 211,619,288 |  |  | 154,797,485 |  |  | 200,487,623 |  |  | 154,353,707 |
Income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | (0.04 | ) |  | $ | — |  |  | $ | (0.11 | ) |  | $ | — |
Income (loss) from discontinued operations | 0.04 |  |  | (0.02 | ) |  | 0.07 |  |  | (0.04 | )
Net loss attributable to common shareholders | $ | — |  |  | $ | (0.02 | ) |  | $ | (0.04 | ) |  | $ | (0.04 | )

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration