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NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCK (Tables)

3 Months Ended

Mar. 31, 2015

NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCK

Schedule of reconciliation of the basic and diluted loss per share attributable to common stock

		Three Months Ended March 31,
		2015			2014
		(in 000’s)
Net (loss) income		$	(6,592	)	$	1,652
Income allocable to unvested restricted stock		—			(21		)
Basic (loss) income attributable to common stock		$	(6,592	)	$	1,631
Reallocation of participating earnings		—			—
Diluted (loss) income attributable to common stock		$	(6,592	)	$	1,631
Weighted average common shares outstanding:
Basic		18,021,366			14,009,358
Dilutive common stock options and restricted stock units		—			66,630
Diluted		18,021,366			14,075,988
Basic (loss) income attributable to a share of common stock		$	(0.37	)	$	0.12
Diluted (loss) income attributable to a share of common stock		$	(0.37	)	$	0.12

Schedule of weighted average numbers of stock options and restricted stock units have been excluded from the calculation of diluted loss per share attributable to common stock

The following weighted average numbers of stock options and restricted stock units have been excluded from the calculation of diluted loss per share attributable to common stock, as their effect would be anti-dilutive for the three months ended March 31, 2014:

Stock options		92,315
Restricted stock units		15,832
Total		108,147

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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