XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET INCOME PER SHARE (Tables)
12 Months Ended
Dec. 31, 2012
NET INCOME PER SHARE  
Schedule of computation of basic and diluted net income per share

 

 

 
  Year ended December 31, 2012  
 
  Net Income
(Numerator)
  Weighted
Average
Common
Shares
Outstanding
(Denominator)
  Per Share
Amount
 
 
  (in thousands, except per share data)
 

Net income

  $ 22,427              

Less: amounts allocated to nonvested shares

    (268 )            
                   

Basic net income available to common stockholders

    22,159     35,497   $ 0.62  
                   

Effect of dilutive securities:

                   

Stock options

        876        

Add-back: amounts allocated to nonvested shares

    268            

Less: amounts re-allocated to nonvested shares

    (268 )          
                 

Diluted net income available to common stockholders

  $ 22,159     36,373   $ 0.61  
               

 

 
  Year ended December 31, 2011   Year ended December 31, 2010  
 
  Net Income
(Numerator)
  Weighted
Average
Common
Shares
Outstanding
(Denominator)
  Per Share
Amount
  Net Income
(Numerator)
  Weighted
Average
Common
Shares
Outstanding
(Denominator)
  Per Share
Amount
 
 
  (in thousands, except per share data)
 

Net income

  $ 12,080               $ 13,929              

Less: amounts allocated to nonvested shares(1)

    (139 )               (87 )            
                                   

Basic net income available to common stockholders

    11,941     35,186   $ 0.34     13,842     36,498   $ 0.38  
                                   

Effect of dilutive securities:

                                     

Stock options

        1,320               1,092        

Convertible debt

                  537     1,922        

Add-back: amounts allocated to nonvested shares(1)

    139               87            

Less: amounts re-allocated to nonvested shares

    (139 )             (86 )          
                               

Diluted net income available to common stockholders

  $ 11,941     36,506   $ 0.33   $ 14,380     39,512   $ 0.36