XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Basic, numerator:        
Net income (loss) $ 17,208 $ 4,878 $ 12,015 $ (8,517)
Effect of unvested restricted stock unit awards (848) (215) (602) (74)
Adjusted net income (loss) 16,360 4,663 11,413 (8,591)
Basic, denominator:        
Weighted-average shares 26,005,105 25,694,327 25,941,370 25,666,484
Earnings (loss) per common share (in dollars per share) $ 0.63 $ 0.18 $ 0.44 $ (0.33)
Diluted, numerator:        
Net income (loss) 17,208 4,878 12,015 (8,517)
Effect of unvested restricted stock unit awards (848) (215) (602) (74)
Adjusted net income (loss) $ 16,360 $ 4,663 $ 11,413 $ (8,591)
Diluted, denominator:        
Weighted-average shares 26,005,105 25,694,327 25,941,370 25,666,484
Effect of dilutive securities     676  
Adjusted weighted-average shares and assumed conversions 26,005,105 25,694,327 25,942,046 25,666,484
Earnings (loss) per common share (in dollars per share) $ 0.63 $ 0.18 $ 0.44 $ (0.33)
Stock awards
        
Antidilutive securities        
Outstanding stock awards not included in calculation of diluted earnings per share (in shares) 700,000 700,000 800,000 700,000