Description of Business and Basis of Presentation (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
Deferred tax asset | $ 64,383 | $ 65,743 | $ 64,383 | $ 65,743 | ||||||||
Total assets | 378,173 | 369,707 | 378,173 | 369,707 | ||||||||
Retained deficit | (122,543) | (125,290) | (122,543) | (125,290) | ||||||||
Total stockholders' equity | 205,971 | 201,202 | 205,971 | 201,202 | 15,810 | (80,854) | ||||||
Total liabilities and stockholders' equity | 378,173 | 369,707 | 378,173 | 369,707 | ||||||||
Income tax benefit | 2,223 | (69,283) | (174) | |||||||||
Net income | (435) | (1,105) | 3,799 | 488 | 73,949 | 8,406 | 19,877 | 4,164 | 2,747 | 106,396 | 8,386 | |
Net income per common share - Basic (in dollars per share) | $ (0.01) | $ (0.03) | $ 0.10 | $ 0.01 | $ 1.88 | $ 0.21 | $ 0.51 | $ 0.12 | $ 0.07 | $ 2.81 | $ 0.29 | |
Net income per common share - Diluted (in dollars per share) | $ (0.01) | $ (0.03) | $ 0.09 | $ 0.01 | $ 1.85 | $ 0.21 | $ 0.50 | $ 0.12 | $ 0.07 | $ 2.76 | $ 0.28 | |
As Reported [Member]
|
||||||||||||
Deferred tax asset | 63,496 | 63,496 | ||||||||||
Total assets | 367,460 | 367,460 | ||||||||||
Retained deficit | (127,537) | (127,537) | ||||||||||
Total stockholders' equity | 198,955 | 198,955 | ||||||||||
Total liabilities and stockholders' equity | 367,460 | 367,460 | ||||||||||
Income tax benefit | (67,036) | |||||||||||
Net income | 104,149 | |||||||||||
Net income per common share - Basic (in dollars per share) | $ 2.75 | |||||||||||
Net income per common share - Diluted (in dollars per share) | $ 2.70 | |||||||||||
Adjustment [Member]
|
||||||||||||
Deferred tax asset | 2,247 | 2,247 | ||||||||||
Total assets | 2,247 | 2,247 | ||||||||||
Retained deficit | 2,247 | 2,247 | ||||||||||
Total stockholders' equity | 2,247 | 2,247 | ||||||||||
Total liabilities and stockholders' equity | 2,247 | 2,247 | ||||||||||
Income tax benefit | (2,247) | |||||||||||
Net income | 2,247 | |||||||||||
Net income per common share - Basic (in dollars per share) | $ 0.06 | |||||||||||
Net income per common share - Diluted (in dollars per share) | $ 0.06 | |||||||||||
As Adjusted [Member]
|
||||||||||||
Deferred tax asset | 65,743 | 65,743 | ||||||||||
Total assets | 369,707 | 369,707 | ||||||||||
Retained deficit | (125,290) | (125,290) | ||||||||||
Total stockholders' equity | 201,202 | 201,202 | ||||||||||
Total liabilities and stockholders' equity | 369,707 | 369,707 | ||||||||||
Income tax benefit | (69,283) | |||||||||||
Net income | $ 106,396 | |||||||||||
Net income per common share - Basic (in dollars per share) | $ 2.81 | |||||||||||
Net income per common share - Diluted (in dollars per share) | $ 2.76 |