v3.2.0.727

NET INCOME PER COMMON SHARE (Tables) - Jun. 30, 2015

Total

Total

Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]

Schedule of Earnings Per Share Reconciliation [Table Text Block]

	Three Months Ended
	June 30, 2015								June 30, 2014
	(amounts in thousands, except share and per share data)
						Net Income								Net Income
	Net Income					(Loss)			Net Income					(Loss)
	(Loss)			Shares		Per Share			(Loss)			Shares		Per Share
Basic net income (loss) per
common share:	$	6,747		38,074,240		$	0.18		$	8,137		37,686,679		$	0.22
Impact of dilutive equity awards				854,370								759,207
Diluted net income (loss) per
common share:	$	6,747		38,928,610		$	0.17		$	8,137		38,445,886		$	0.21

	Six Months Ended
	June 30, 2015								June 30, 2014
	(amounts in thousands, except share and per share data)
						Net Income								Net Income
	Net Income					(Loss)			Net Income					(Loss)
	(Loss)			Shares		Per Share			(Loss)			Shares		Per Share
Basic net income (loss) per
common share:	$	6,654		38,071,049		$	0.17		$	9,500		37,681,004		$	0.25
Impact of dilutive equity awards				955,831								834,068
Diluted net income (loss) per
common share:	$	6,654		39,026,880		$	0.17		$	9,500		38,515,072		$	0.25

Equity Award Impact Schedule

			Three Months Ended
			June 30,
Impact Of Equity Awards			2015				2014
			(amounts in thousands,
			except per share data)
Dilutive or anti-dilutive for all potentially dilutive equivalent shares			dilutive				dilutive
Excluded shares as anti-dilutive under the treasury stock method:
	Options			-				32
	Price range of options: from		$	-			$	10.74
	Price range of options: to		$	-			$	35.05
	RSUs with service conditions			7				-
Excluded RSUs with service and market conditions as market conditions not met				165				290
Excluded RSUs with service and performance conditions as performance
conditions not met				8				3

			Six Months Ended
			June 30,
Impact Of Equity Awards			2015				2014
			(amounts in thousands,
			except per share data)
Dilutive or anti-dilutive for all potentially dilutive equivalent shares			dilutive				dilutive
Excluded shares as anti-dilutive under the treasury stock method:
	Options			-				33
	Price range of options: from		$	-			$	10.74
	Price range of options: to		$	-			$	35.05
	RSUs with service conditions			6				-
Excluded RSUs with service and market conditions as market conditions not met				165				290
Excluded RSUs with service and performance conditions as performance
conditions not met				8				3

X

- Definition

Tabular format of incremental anti dilutive shares excluded.

+ References

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X

- 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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