XML 23 R9.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Notes) | 6 Months Ended
--- | ---
Jun. 30, 2014
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share A significant portion of the Company's non-vested share-based payment awards are considered participating securities and as such, the Company is required to use the two-class method for the computation of basic and diluted earnings per share. Under the two-class computation method, net losses are not allocated to participating securities unless the holder of the security has a contractual obligation to share in the losses. The non-vested share-based payment awards are not allocated losses as the awards do not have a contractual obligation to share in losses of the Company. 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, 2014 and 2013:
| Three months ended June 30, |  | Six months ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
BASIC |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | 16,901 |  |  | $ | (8,477 | ) |  | $ | 17,237 |  |  | $ | (19,701 | )
Income (loss) from discontinued operations attributable to common shareholders | (4,159 | ) |  | 7,628 |  |  | (5,333 | ) |  | 11,557 |
Net income (loss) attributable to common shareholders | $ | 12,742 |  |  | $ | (849 | ) |  | $ | 11,904 |  |  | $ | (8,144 | )
Weighted-average number of common shares outstanding | 228,368,053 |  |  | 211,619,288 |  |  | 227,765,718 |  |  | 200,487,623 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.07 |  |  | $ | (0.04 | ) |  | $ | 0.07 |  |  | $ | (0.10 | )
Income (loss) from discontinued operations | (0.02 | ) |  | 0.04 |  |  | (0.02 | ) |  | 0.06 |
Net income (loss) attributable to common shareholders | $ | 0.05 |  |  | $ | — |  |  | $ | 0.05 |  |  | $ | (0.04 | )
DILUTED |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders - basic | $ | 16,901 |  |  | $ | (8,477 | ) |  | $ | 17,237 |  |  | $ | (19,701 | )
Impact of assumed conversions: |  |  |  |  |  |  |
Share options | — |  |  | — |  |  | — |  |  | — |
Income (loss) from continuing operations attributable to common shareholders | 16,901 |  |  | (8,477 | ) |  | 17,237 |  |  | (19,701 | )
Income (loss) from discontinued operations attributable to common shareholders - basic | (4,159 | ) |  | 7,628 |  |  | (5,333 | ) |  | 11,557 |
Impact of assumed conversions: |  |  |  |  |  |  |
Share options | — |  |  | — |  |  | — |  |  | — |
Income (loss) from discontinued operations attributable to common shareholders | (4,159 | ) |  | 7,628 |  |  | (5,333 | ) |  | 11,557 |
Net income (loss) attributable to common shareholders | $ | 12,742 |  |  | $ | (849 | ) |  | $ | 11,904 |  |  | $ | (8,144 | )
Weighted-average common shares outstanding - basic | 228,368,053 |  |  | 211,619,288 |  |  | 227,765,718 |  |  | 200,487,623 |
Effect of dilutive securities: |  |  |  |  |  |  |
Share options | 483,131 |  |  | — |  |  | 509,890 |  |  | — |
Weighted-average common shares outstanding | 228,851,184 |  |  | 211,619,288 |  |  | 228,275,608 |  |  | 200,487,623 |
Income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.07 |  |  | $ | (0.04 | ) |  | $ | 0.07 |  |  | $ | (0.10 | )
Income (loss) from discontinued operations | (0.02 | ) |  | 0.04 |  |  | (0.02 | ) |  | 0.06 |
Net income (loss) attributable to common shareholders | $ | 0.05 |  |  | $ | — |  |  | $ | 0.05 |  |  | $ | (0.04 | )
For per common share amounts, all incremental shares are considered anti-dilutive for periods that have a loss from continuing operations attributable to common shareholders. In addition, other common share equivalents may be anti-dilutive in certain periods.

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

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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: 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 3: 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 4: 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=32703322&loc=d3e4984-109258 Reference 5: 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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration