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NET INCOME (LOSS) PER SHARE

6 Months Ended

Jun. 30, 2011

NET INCOME (LOSS) PER SHARE

7.  NET INCOME (LOSS) PER SHARE

Per share results have been computed based on the average number of common shares outstanding.  The computation of basic and diluted net income (loss) per share is determined using net income (loss) applicable to common stockholders as the numerator and the number of shares included in the denominator as follows (in thousands, except per share amounts):

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2010				2011				2010
Basic net income (loss) per share:
Net income (loss) applicable to common stockholders		$	3,302			$	(29,057	)		$	6,499			$	(170,135	)
Undistributed earnings allocated to participating securities			(19	)			-				(37	)			-
Net income (loss) applicable to common stockholders excluding amounts applicable to participating securities		$	3,283			$	(29,057	)		$	6,462			$	(170,135	)
Weighted average common shares outstanding			68,087				40,623				68,048				35,556
Basic net income (loss) per share		$	0.05			$	(0.72	)		$	0.09			$	(4.78	)
Diluted net income (loss) per share:
Net income (loss) applicable to common stockholders		$	3,302			$	(29,057	)		$	6,499			$	(170,135	)
Undistributed earnings allocated to participating securities			(19	)			-				(37	)			-
Net income (loss) applicable to common stockholders excluding amounts applicable to participating securities		$	3,283			$	(29,057	)		$	6,462			$	(170,135	)
Weighted average common shares outstanding			68,087				40,623				68,048				35,556
Dilutive stock options and restricted stock			357				-				429				-
Diluted weighted average common shares outstanding			68,444				40,623				68,477				35,556
Diluted net income (loss) per share		$	0.05			$	(0.72	)		$	0.09			$	(4.78	)

Average diluted shares outstanding for the three and six month periods ending June 30, 2011 and 2010 exclude the antidilutive effects of the following potential common shares (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2010				2011				2010
Stock options and restricted stock			-				400				-				276
Redeemable warrants			-				19,155				-				21,913
Options to purchase common shares			1,234				1,617				999				1,662

Options to purchase common shares are considered potentially dilutive and excluded from computations of diluted net income (loss) per share as the exercise prices were greater than the average market price of the common shares.

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 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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