XML 68 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.6

EARNINGS (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
EARNINGS (LOSS) PER SHARE |
Schedule of information used to compute basic and diluted earnings (loss) per share |
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
|  | (In thousands, except per share data) |
Net income (loss) |  | $ | 47,421 |  | $ | 36,571 |  | $ | (250,953 | )
Preferred stock dividends, accretion of discount and conversion of preferred stock to common stock |  | — |  | (83,897 | ) | 8,432 |
Net income (loss) available to common shareholders |  | $ | 47,421 |  | $ | 120,468 |  | $ | (259,385 | )
Weighted average shares outstanding - basic |  | 41,720 |  | 35,891 |  | 1,516 |
Dilutive effect of employee stock options and awards |  | 278 |  | 415 |  | — |
Dilutive effect of deferred salary restricted stock units |  | 64 |  | 16 |  | — |
Dilutive effect of Treasury warrants |  | 22 |  | 20 |  | — |
Weighted average shares outstanding - diluted |  | 42,084 |  | 36,342 |  | 1,516 |
Basic earnings (loss) per share |  | $ | 1.14 |  | $ | 3.36 |  | $ | (171.13 | )
Diluted earnings (loss) per share |  | $ | 1.13 |  | $ | 3.31 |  | $ | (171.13 | )

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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration