v2.4.0.6

SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Information Disclosure Abstract

Schedule of Quarterly Financial Information [Table Text Block]

	Quarters Ended
	December 31			September 30			June 30 (2)			March 31
	(amounts in thousands, except per share data)
2012
Net revenues	$	102,092		$	102,295		$	104,571		$	79,966
Operating income	$	30,951		$	29,385		$	5,368		$	10,890
Net income (loss)	$	7,347		$	8,177		$	(3,207)		$	(1,049)
Basic net income (loss) per common share (1)	$	0.20		$	0.22		$	(0.09)		$	(0.03)
Weighted average basic common shares outstanding		36,935			36,735			36,686			36,483
Diluted net income (loss) per common share (1)	$	0.19		$	0.22		$	(0.09)		$	(0.03)
Weighted average diluted common and common equivalent shares outstanding		37,837			37,548			36,686			36,483
	Quarters Ended
	December 31			September 30			June 30 (3)			March 31
	(amounts in thousands, except per share data)
2011
Net revenues	$	95,134		$	100,429		$	104,650		$	82,514
Operating income	$	25,920		$	22,263		$	24,015		$	7,275
Net income	$	10,524		$	8,231		$	46,501		$	1,021
Basic net income per common share (1)	$	0.29		$	0.23		$	1.28		$	0.03
Weighted average basic common shares outstanding		36,380			36,367			36,353			36,053
Diluted net income per common share (1)	$	0.28		$	0.22		$	1.23		$	0.03
Weighted average diluted common and common equivalent shares outstanding		37,473			37,463			37,742			37,865

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

		Quarter Ended June 30, 2011
		As
		Previously
		Reported			Adjustment			As Revised
		(amounts in thousands, except per share data)
Income taxes (benefit)		$	(29,968)		$	2,233		$	(27,735)
Net income (loss)		$	48,734		$	(2,233)		$	46,501
Net income per share:
Basic		$	1.34		$	(0.06)		$	1.28
Diluted		$	1.29		$	(0.06)		$	1.23

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

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