2.2.0.25falsefalse10501 - Disclosure - Net Income per Share (EPS)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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3false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div style="font-family: 'Times New Roman',Times,serif;">
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">6. </font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Arial','sans-serif';"> </font></p></td>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><a name="2"> </a><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">NET INCOME PER SHARE (EPS)</font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Arial','sans-serif';"> </font></p></td></tr></table>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Basic net income per share (EPS) is computed by dividing net income by the number of basic shares. Basic shares are the total of the common stock outstanding and the equivalent shares from obligations presumed payable in common stock, both weighted for the average days outstanding for the period. Basic shares exclude the dilutive effect of common stock that could potentially be issued due to the exercise of stock options, vesting of restricted shares, or satisfaction of necessary conditions for contingently issuable shares. Diluted EPS is computed by dividing net income by the number of diluted shares, which are the total of the basic shares outstanding and all potentially issuable shares, based on the weighted average days outstanding for the period. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">The components of basic and diluted shares (shown in thousands and based on the weighted average days outstanding for the periods) are as follows: </font></p>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 3%; padding-top: 0in;" valign="bottom" width="3%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4%; padding-top: 0in;" valign="bottom" width="4%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
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<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
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<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">For the Year Ended December 31,</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">2010</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">2009</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">2008</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 3pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Common shares outstanding </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">49,405 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">48,173 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">46,522 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Business combination obligations payable in a fixed number of shares </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">— </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">11 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">79 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Basic shares </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">49,405 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">48,184 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">46,601 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Employee stock options </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">222 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">350 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">446 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Restricted shares and stock units </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">117 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">194 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">375 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Business combination obligations payable in a fixed dollar amount of shares </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">674 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">1,029 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">846 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Contingently issuable shares </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">29 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">38 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">17 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Diluted shares </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">50,447 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">49,795 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">48,285 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr></table></div>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">For the years ended December 31, 2010, 2009 and 2008, we had outstanding stock options of approximately 627,000, 333,000 and 394,000, respectively, which were excluded from the computation of diluted shares. These were excluded from the diluted share computation because they had exercise prices greater than the average market price and the impact of including these options in the diluted share calculation would have been antidilutive. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">In connection with certain business acquisitions, we are obligated to issue a certain number of shares of our common stock. Obligations to issue a fixed number of shares are included in the basic earnings per share calculation. Obligations to issue a fixed dollar amount of shares where the number of shares is based on the trading price of our shares at the time of issuance are included in the diluted earnings per share calculation. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">We use the treasury stock method to calculate the dilutive effect of our common stock equivalents should they vest. The exercise of stock options or vesting of restricted shares and restricted stock unit shares triggers excess tax benefits or tax deficiencies that reduce or increase the dilutive effect of such shares being issued. The excess tax benefits or deficiencies are based on the difference between the market price of our common stock on the date the equity award is exercised or vested and the cumulative compensation cost of the stock options, restricted shares and restricted stock units. These excess tax benefits are recorded as a component of additional paid-in capital in the accompanying consolidated balance sheets and as a component of financing cash flows in the accompanying consolidated statements of cash flows. </font></p></div></div></div></div></div></div></div></div></div></div></div></div></div> </div>6.
NET INCOME PER SHARE (EPS)
Basic net income per share (EPS) is computed by dividing net income by the number of basic shares.falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
falsefalse
12Net Income per Share (EPS)UnKnownUnKnownUnKnownUnKnownfalsetrue