XML 76 R68.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Comparison of Basic and Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Earnings Per Share        
Basic earnings per share $ 2.45 $ 3.66 $ 2.69 $ 6.34
Net income $ 93,800 $ 183,959 $ 102,420 $ 317,699
Weighted average common shares outstanding 38,346,489 50,222,974 38,061,724 50,123,945
Warrants and options 333,837 1,486,465 503,529 1,534,861
Restricted stock units 507,969 456,946 503,954 469,301
LTIP awards 612,458 808,025 804,211 958,601
Weighted average common shares and common share equivalents outstanding - diluted 39,800,753 52,974,410 39,873,418 53,086,708
Diluted earnings per share $ 2.36 $ 3.47 $ 2.57 $ 5.98