XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Net Income Per Share of Class A and Class B Common Stock (Detail) - Earnings Per Share Reconciliation (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Numerator:    
Income from continuing operations applicable to common stockholders $ 21,882 $ 16,634
Denominator:    
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 25,626 25,986
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 26,054 26,478
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.85 $ 0.64
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.84 $ 0.63
Basic [Member] | Common Class A [Member]
   
Numerator:    
Distributed income applicable to common stockholders   (1,552)
Numerator:    
Distributed income applicable to common stockholders   1,552
Basic [Member] | Common Class B [Member]
   
Numerator:    
Distributed income applicable to common stockholders   (262)
Numerator:    
Distributed income applicable to common stockholders   262
Distributed [Member] | Common Class A [Member]
   
Numerator:    
Reallocation of income as a result of conversion of dilutive stock options   5
Reallocation of income due to conversion of Class B to Class A   257
Distributed [Member] | Common Class B [Member]
   
Numerator:    
Reallocation of income as a result of conversion of dilutive stock options   (5)
Diluted [Member] | Common Class A [Member]
   
Numerator:    
Distributed income applicable to common stockholders   (1,814)
Numerator:    
Distributed income applicable to common stockholders   1,814
Diluted [Member] | Common Class B [Member]
   
Numerator:    
Distributed income applicable to common stockholders   (257)
Numerator:    
Distributed income applicable to common stockholders   257
Undistributed [Member] | Common Class A [Member]
   
Numerator:    
Reallocation of income as a result of conversion of dilutive stock options 39 39
Reallocation of income due to conversion of Class B to Class A 2,318 2,098
Undistributed [Member] | Common Class B [Member]
   
Numerator:    
Reallocation of income as a result of conversion of dilutive stock options (39) (39)
Stock Options [Member] | Common Class A [Member]
   
Antidilutive Securities    
Shares issuable pursuant to stock options not included since they were antidilutive (in Shares) 20 90
Common Class A [Member]
   
Numerator:    
Income from continuing operations applicable to common stockholders 19,525 14,235
Undistributed income from continuing operations applicable to common stockholders 19,525 12,683
Denominator:    
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 22,866 22,238
Weighted average number of shares from stock options (in Shares) 428 492
Conversion of Class B to Class A common shares outstanding (in Shares) 2,760 3,748
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 26,054 26,478
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.85 $ 0.64
Basic distributed income per share from continuing operations applicable to common stockholders (in Dollars per share)   $ (0.07)
Basic undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.85 $ 0.57
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.84 $ 0.63
Diluted distributed income per share from continuing operations applicable to common stockholders (in Dollars per share)   $ (0.07)
Diluted undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.84 $ 0.56
Numerator:    
Diluted undistributed income from continuing operations applicable to common stockholders 21,882 14,820
Common Class B [Member]
   
Numerator:    
Income from continuing operations applicable to common stockholders 2,357 2,399
Undistributed income from continuing operations applicable to common stockholders 2,357 2,137
Denominator:    
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 2,760 3,748
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 2,760 3,748
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.85 $ 0.64
Basic distributed income per share from continuing operations applicable to common stockholders (in Dollars per share)   $ (0.07)
Basic undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.85 $ 0.57
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.84 $ 0.63
Diluted distributed income per share from continuing operations applicable to common stockholders (in Dollars per share)   $ (0.07)
Diluted undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 0.84 $ 0.56
Numerator:    
Diluted undistributed income from continuing operations applicable to common stockholders $ 2,318 $ 2,098