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Earnings (Loss) Per Share | 6 Months Ended
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Jun. 30, 2011
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE | NOTE 9 — EARNINGS (LOSS) PER SHARE Earnings (loss) per share (“EPS”) is calculated on both a basic and a diluted basis. Basic EPS excludes dilution and is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted from the issuance of common stock that then shared in earnings, excluding common shares in treasury. Unvested restricted stock is excluded from the calculation of weighted-average common shares for basic EPS. For diluted EPS, weighted-average common shares include the impact of restricted stock under the treasury method. The following tables present a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
|  | 2011 |  |  | 2010 |
|  |  |  |  |  | (Denominator) |  |  |  |  |  |  |  |  |  |  | (Denominator) |  |  |  |
|  | (Numerator) |  |  | Weighted- |  |  | Per |  |  | (Numerator) |  |  | Weighted- |  |  | Per |
|  | Net |  |  | Average |  |  | Share |  |  | Net |  |  | Average |  |  | Share |
|  | Income |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Shares |  |  | Amount |
|  | (Dollars in Thousands, Except Per Share Data) |
Three Months Ended June 30: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  | $ | 8,001 |  |  |  | 151,104,636 |  |  | $ | 0.05 |  |  | $ | (29,257 | ) |  |  | 51,036,573 |  |  | $ | (0.57 | )
Effect of Dilutive Securities — Options, Warrants and Unvested Restricted Stock |  |  | — |  |  |  | 153,754 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted EPS |  | $ | 8,001 |  |  |  | 151,258,390 |  |  | $ | 0.05 |  |  | $ | (29,257 | ) |  |  | 51,036,573 |  |  | $ | (0.57 | )
Six Months Ended June 30: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  | $ | 18,438 |  |  |  | 151,082,945 |  |  | $ | 0.12 |  |  | $ | (78,743 | ) |  |  | 51,017,885 |  |  | $ | (1.54 | )
Effect of Dilutive Securities — Options, Warrants and Unvested Restricted Stock |  |  | — |  |  |  | 174,405 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted EPS |  | $ | 18,438 |  |  |  | 151,257,350 |  |  | $ | 0.12 |  |  | $ | (78,743 | ) |  |  | 51,017,885 |  |  | $ | (1.54 | )
For the three months ended June 30, 2011 and 2010, there were 3,192,891 and 1,266,115 options, warrants and unvested restricted stock outstanding, respectively, that were not included in the computation of diluted EPS because their effect would be anti-dilutive. For the six months ended June 30, 2011 and 2010, there were 1,192,891 and 1,266,115 options, warrants and unvested restricted stock outstanding, respectively, that were not included in the computation of diluted EPS because their effect would be anti-dilutive.

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- 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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: 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=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6920599&loc=d3e1278-109256 Reference 5: 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 6: 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=6880815&loc=d3e20235-122688 + Details
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