XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2012
EARNINGS PER SHARE  
Schedule of components of the denominator for the calculation of basic net (loss) income per share and diluted net (loss) income per share

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Common shares outstanding, basic:

 

 

 

 

 

 

 

Weighted-average common shares outstanding, basic

 

41,727,075

 

35,179,244

 

32,987,449

 

 

 

 

 

 

 

 

 

Common shares outstanding, diluted:

 

 

 

 

 

 

 

Weighted-average common shares outstanding, basic

 

41,727,075

 

35,179,244

 

32,987,449

 

 

 

 

 

 

 

 

 

Dilutive effect of convertible notes

 

 

 

2,760,693

 

 

 

 

 

 

 

 

 

Dilutive effect of restricted stock awards

 

 

78,961

 

143,231

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding, diluted

 

41,727,075

 

35,258,205

 

35,891,373

 

Schedule of reconciliation of the net (loss) income attributable to GS&T and the net (loss) income attributable to GS&T for diluted earnings per share

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to GS&T

 

$

(144,928

)

$

25,386

 

$

141,243

 

 

 

 

 

 

 

 

 

Interest expense related to convertible notes, if dilutive

 

 

 

4,657

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to GS&T for the computation of diluted net (loss) income per share

 

$

(144,928

)

$

25,386

 

$

145,900