XML 31 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
NET INCOME PER SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Outstanding Stock Awards
Jun. 30, 2010
Outstanding Stock Awards
Jun. 30, 2011
Outstanding Stock Awards
Jun. 30, 2010
Outstanding Stock Awards
Jun. 30, 2011
Convertible Debt.
Jun. 30, 2011
Convertible Debt.
Jun. 30, 2011
0.75% Convertible Senior Notes due September 2013
Dec. 31, 2006
0.75% Convertible Senior Notes due September 2013
NET INCOME PER SHARE                        
Weighted average number of basic common shares outstanding (in shares) 49,718 47,791 49,519 47,054                
Weighted average dilutive stock options, restricted stock, restricted stock units and performance share units (in shares) 614 1,394 911 1,554                
Assumed conversion of convertible debt (in shares) 773 1,662 704 2,424                
Weighted average number of diluted common and common equivalent shares outstanding (in shares) 51,105 50,847 51,134 51,032                
Anti-dilutive Securities Excluded from Computation of Earnings Per Share                        
Anti-dilutive potential common shares (in shares)         1,649 2,921 1,461 2,815 1,100 1,200    
Convertible Spread Hedges                        
Conversion price of Company's Convertible Senior Notes due September 30, 2013 (in dollars per share)                     $ 40.38 $ 40.38
Strike price of shares purchasable by counterparties under hedge agreement (in dollars per share)                     $ 50.47 $ 50.47
Interest rate on Convertible Senior Notes (as a percent)                     0.75% 0.75%