XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (EPS) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Numerator [Abstract]        
Net income per the Consolidated Statements of operations $ 11,531 $ 12,338 $ 21,778 $ 23,418
Denominator [Abstract]        
Weighted Average Number of Shares Outstanding utilized in the calculation of basic EPS (in shares) 34,180,983 33,695,418 34,113,168 33,582,080
Common stock equivalents resulting from the dilutive effect of in-the-money outstanding stock options (in shares) 48,219 170,490 66,928 211,636
Weighted average number of shares outstanding utilized in the calculation of diluted EPS (in shares) 34,229,202 33,865,908 34,180,096 33,793,716
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 2,203,024 1,263,877 1,331,331 1,232,350