XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of earnings (loss) per share, basic and diluted
The following is a reconciliation of the calculation of basic and diluted earnings (loss) per share (in thousands, except share and per share data):
 
Quarter Ended
 
Period from
Numerator:
June 30, 2013
 
June 15, 2012
 
January 1, 2013 to June 30, 2013
 
January 1, 2012 to June 15, 2012
Income (loss) from continuing operations
$
15,072

 
$
8,485

 
$
10,945

 
$
(1,621
)
Income from discontinued operations

 
459

 

 
13,180

Net income
$
15,072

 
$
8,944

 
$
10,945

 
$
11,559

Denominator:
 
 
 
 
 
 
 
Weighted-average number of common shares outstanding—basic
195,515,328

 
167,968,579

 
195,408,890

 
167,818,564

Effect of dilutive securities:
 
 
 
 
 
 
 
Unvested restricted common stock
66,912

 
91,483

 
98,562

 
170,324

Shares related to unvested MSUs and PSUs
112,043

 
265,980

 
159,793

 
265,980

Weighted-average number of common shares outstanding—diluted
195,694,283

 
168,326,042

 
195,667,245

 
168,254,868

Basic (loss) earnings per share:


 
 
 


 


Continuing operations
$
0.08

 
$
0.05

 
$
0.06

 
$
(0.01
)
Discontinued operations

 
0.00

 

 
0.08

Total
$
0.08

 
$
0.05

 
$
0.06

 
$
0.07

Diluted (loss) earnings per share:
 
 
 
 
 
 
 
Continuing operations
$
0.08

 
$
0.05

 
$
0.06

 
$
(0.01
)
Discontinued operations

 
0.00

 

 
0.08

Total
$
0.08

 
$
0.05

 
$
0.06

 
$
0.07