XML 48 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Net Income Per Share of Class A and Class B Common Stock (Details) - Earnings Per Share Reconciliation (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator:        
Income from continuing operations applicable to common stockholders $ 30,891 $ 23,092 $ 78,054 $ 59,731
Denominator:        
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 25,866 25,469 25,776 25,730
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 26,237 25,947 26,159 26,203
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.18 $ 0.89 $ 2.98 $ 2.28
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.19 $ 0.91 $ 3.03 $ 2.32
Equity Option [Member] | Common Class A [Member]
       
Antidilutive Securities        
Shares issuable pursuant to stock options not included since they were antidilutive (in Shares) 14   17 90
Common Class A [Member] | Basic [Member]
       
Numerator:        
Distributed income applicable to common stockholders (3,030) (2,212) (6,031) (5,989)
Numerator:        
Distributed income applicable to common stockholders 3,030 2,212 6,031 5,989
Common Class A [Member] | Distributed [Member]
       
Numerator:        
Reallocation of income as a result of conversion of dilutive stock options 5 6 10 17
Reallocation of income due to conversion of Class B to Class A 328 327 678 937
Common Class A [Member] | Diluted [Member]
       
Numerator:        
Distributed income applicable to common stockholders (3,363) (2,545) (6,719) (6,943)
Numerator:        
Distributed income applicable to common stockholders 3,363 2,545 6,719 6,943
Common Class A [Member] | Undistributed [Member]
       
Numerator:        
Reallocation of income as a result of conversion of dilutive stock options 39 49 107 130
Reallocation of income due to conversion of Class B to Class A 2,688 2,637 7,196 7,122
Common Class A [Member]
       
Numerator:        
Income from continuing operations applicable to common stockholders 27,831 20,073 70,063 51,525
Undistributed income from continuing operations applicable to common stockholders 24,801 17,861 64,032 45,536
Denominator:        
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 23,304 22,139 23,137 22,195
Weighted average number of shares from stock options (in Shares) 371 478 383 473
Conversion of Class B to Class A common shares outstanding (in Shares) 2,562 3,330 2,639 3,535
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 26,237 25,947 26,159 26,203
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.18 $ 0.89 $ 2.98 $ 2.28
Diluted distributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ (0.13) $ (0.10) $ (0.26) $ (0.26)
Diluted undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.05 $ 0.79 $ 2.72 $ 2.02
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.19 $ 0.91 $ 3.03 $ 2.32
Basic distributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ (0.13) $ (0.10) $ (0.26) $ (0.27)
Basic undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.06 $ 0.81 $ 2.77 $ 2.05
Numerator:        
Diluted undistributed income from continuing operations applicable to common stockholders 27,528 20,547 71,335 52,788
Common Class B [Member] | Basic [Member]
       
Numerator:        
Distributed income applicable to common stockholders (333) (333) (688) (954)
Numerator:        
Distributed income applicable to common stockholders 333 333 688 954
Common Class B [Member] | Distributed [Member]
       
Numerator:        
Reallocation of income as a result of conversion of dilutive stock options (5) (6) (10) (17)
Common Class B [Member] | Diluted [Member]
       
Numerator:        
Distributed income applicable to common stockholders (328) (327) (678) (937)
Numerator:        
Distributed income applicable to common stockholders 328 327 678 937
Common Class B [Member] | Undistributed [Member]
       
Numerator:        
Reallocation of income as a result of conversion of dilutive stock options (39) (49) (107) (130)
Common Class B [Member]
       
Numerator:        
Income from continuing operations applicable to common stockholders 3,060 3,019 7,991 8,206
Undistributed income from continuing operations applicable to common stockholders 2,727 2,686 7,303 7,252
Denominator:        
Weighted average number of shares outstanding used to calculate basic income per share (in Shares) 2,562 3,330 2,639 3,535
Weighted average number of shares outstanding used to calculate diluted income per share from continuing operations (in Shares) 2,562 3,330 2,639 3,535
Diluted income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.18 $ 0.89 $ 2.98 $ 2.28
Diluted distributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ (0.13) $ (0.10) $ (0.26) $ (0.26)
Diluted undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.05 $ 0.79 $ 2.72 $ 2.02
Basic income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.19 $ 0.91 $ 3.03 $ 2.32
Basic distributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ (0.13) $ (0.10) $ (0.26) $ (0.27)
Basic undistributed income per share from continuing operations applicable to common stockholders (in Dollars per share) $ 1.06 $ 0.81 $ 2.77 $ 2.05
Numerator:        
Diluted undistributed income from continuing operations applicable to common stockholders $ 2,688 $ 2,637 $ 7,196 $ 7,122