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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of computation of basic earnings per share and diluted earnings per share for Income from continuing operations | The computation of basic earnings per share and diluted earnings per share for ‘‘Income from continuing operations’’ for the three and six months ended June 30, 2012 and 2013 is as follows (in $000s, except share and per share amounts):
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2012 |  | 2013 |  | 2012 |  | 2013 |
Net (loss) income from continuing operations |  | $ | (3,379 | ) | $ | 1,478 |  | $ | (6,173 | ) | $ | (1,620 | )
Deemed dividend on convertible exchangeable preferred shares |  | — |  | — |  | — |  | (8,366 | )
Dividend on convertible exchangeable preferred shares |  | (182 | ) | (63 | ) | (364 | ) | (185 | )
Numerator for earnings per share for Income from continuing operations — Basic and Diluted |  | $ | (3,561 | ) | $ | 1,415 |  | $ | (6,537 | ) | $ | (10,171 | )
Weighted average shares of common stock outstanding — Basic |  | 8,428,154 |  | 13,885,442 |  | 8,125,621 |  | 11,849,270 |
Dilutive effect of stock options |  | — |  | 41,929 |  | — |  | — |
Weighted average shares of common stock outstanding — Diluted |  | 8,428,154 |  | 13,927,371 |  | 8,125,621 |  | 11,849,270 |
Net (loss) income from continuing operations — Basic |  | $ | (0.42 | ) | $ | 0.10 |  | $ | (0.80 | ) | $ | (0.86 | )
Net (loss) income from continuing operations — Diluted |  | $ | (0.42 | ) | $ | 0.10 |  | $ | (0.80 | ) | $ | (0.86 | )
Schedule of antidilutive shares excluded from computation of diluted net loss per share |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2012 |  | 2013 |  | 2012 |  | 2013 |
Stock options |  | 508,766 |  | 334,996 |  | 508,766 |  | 487,719 |
Restricted Stock and Restricted Stock Units |  | 44,138 |  | 123,143 |  | 44,138 |  | 123,143 |
Convertible preferred stock |  | 73,747 |  | 25,573 |  | 73,747 |  | 25,573 |
Contingently issuable shares and common stock warrants associated with Economic Rights |  | 440,375 |  | — |  | 440,375 |  | — |
Common stock warrants |  | 1,973,431 |  | 1,591,795 |  | 1,973,431 |  | 1,591,795 |
Total shares excluded from calculation |  | 3,040,457 |  | 2,075,507 |  | 3,040,457 |  | 2,228,230 |

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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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c -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. + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
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