XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Computations of Basic and Diluted Earnings Per Share
The computations of basic and diluted EPS are set forth below:

 
For the Three Months Ended
March 31,
 
2013
 
2012
 
(in thousands, except per share  amounts, unaudited)
Numerator for basic and diluted EPS — net income allocated to common stockholders
$
13,618

 
$
16,136

Denominator for basic EPS — weighted average number of shares
30,172

 
30,523

Add — dilutive effect of:
 
 
 
Weighted average number of incremental shares issuable from restricted stock units
89

 
9

Denominator for diluted EPS — weighted average number of shares and dilutive potential shares
30,261

 
30,532

Earnings per share:
 
 
 
Basic
$
0.45

 
$
0.53

Diluted
$
0.45

 
$
0.53