XML 65 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NET INCOME PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2014
Earnings Per Share [Abstract] |
NET INCOME PER SHARE | NET INCOME (LOSS) PER SHARE Basic and diluted net income (loss) per share was as follows:
| Three Months Ended March 31, |
| 2014 |  | 2013 |
| (In thousands, except per share amounts)
|  |  | (as adjusted) |
Basic net income (loss) per share: |  |  |  |
Net income (loss) | $ | 2,206 |  |  | $ | (6,028 | ) |
Weighted average common shares outstanding | 32,275 |  |  | 27,796 |  |
Basic net income (loss) per common share | $ | 0.07 |  |  | $ | (0.22 | ) |
Diluted net income (loss) per share: |  |  |  |
Net income (loss) | $ | 2,206 |  |  | $ | (6,028 | ) |
Weighted average common shares outstanding — Basic | 32,275 |  |  | 27,796 |  |
Effect of dilutive securities: |  |  |  |
Stock options and restricted stock | 493 |  |  | — |  |
Weighted average common shares for diluted earnings per share | 32,768 |  |  | 27,796 |  |
Diluted net income (loss) per common share | $ | 0.07 |  |  | $ | (0.22 | ) |
At March 31, 2014 and 2013, the Company had 1.4 million and 1.7 million of outstanding stock options, respectively. The Company also has warrants outstanding relating to its 2016 Notes at March 31, 2014 and 2013. Stock options, restricted stock and warrants are included in the diluted earnings per share calculation using the treasury stock method, unless the effect of including the stock options would be anti-dilutive. For the three months ended March 31, 2014, 0.2 million of anti-dilutive stock options were excluded from the diluted earnings per share calculation. For the three months ended March 31, 2013 all stock options, restricted stock and warrants were excluded from the diluted earnings per share calculation using the treasury stock method because of their anti-dilutive effect.

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