XML 71 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Schedule Of Earnings Per Share, Basic And Diluted) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings Per Share [Abstract]                      
Net income attributable to controlling interests and available to common stockholders $ 8,153 [1] $ 46,885 [1] $ 8,715 [1] $ 6,480 [1] $ 8,028 [2] $ 20,763 [2] $ 8,203 [2] $ 3,965 [2] $ 70,233 [1] $ 40,959 [2] $ 5,277
Less: undistributed earnings allocated to unvested restricted shares                 (2,626) (1,562) (180)
Net income available to common stockholders                 67,607 39,397 5,097
Weighted Average Shares Outstanding, Basic                 42,201,491 40,347,194 39,244,057
Earnings Per Share, Basic $ 0.18 [1] $ 1.06 [1] $ 0.20 [1] $ 0.15 [1] $ 0.19 [2] $ 0.49 [2] $ 0.20 [2] $ 0.10 [2] $ 1.60 [1] $ 0.98 [2] $ 0.13
Add: Undistributed earnings allocated to restricted shares, Diluted                 2,626 1,562 180
Stock options added to the denominator under the treasury stock method                 685,289 712,187 652,309
Less: Undistributed earnings reallocated to restricted shares                 (2,586) (1,536) (177)
Net income available to common stockholders and assumed conversions                 $ 67,647 $ 39,423 $ 5,100
Weighted Average Shares Outstanding, Diluted                 42,886,780 41,059,381 39,896,366
Earnings Per Share, Diluted $ 0.18 [1] $ 1.05 [1] $ 0.20 [1] $ 0.15 [1] $ 0.19 [2] $ 0.49 [2] $ 0.19 [2] $ 0.09 [2] $ 1.58 [1] $ 0.96 [2] $ 0.13
[1] Includes $37.0 million of tax benefit recorded in the quarter ended September 30 as a result of a tax reporting change with respect to the Company's U.K. operations.
[2] Includes release of $23.7 million and $3.5 million in previously-recognized valuation allowances related to the Company's United States segment for the quarters ended September 30 and December 31, respectively. Additionally, the quarter ended September 30 includes pre-tax charges of approximately $14.5 million related to certain charges associated with the refinancing of the Company's outstanding debt obligations.