XML 27 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - Reconciliation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Numerator for basic and diluted EPS — net income allocated to common stockholders $ 19,873 $ 1,797 $ 28,165 $ 30,902
Denominator for basic EPS — weighted average number of shares (shares) 30,046,450 29,792,997 30,326,050 30,094,986
Add — dilutive effect of:        
Weighted average number of incremental shares issuable from restricted stock units (shares) 2,000 13,000 13,000 27,000
Denominator for diluted EPS — weighted average number of shares and dilutive potential shares (shares) 30,048,128 29,805,553 30,338,516 30,122,352
Earnings per share:        
Basic (usd per share) $ 0.66 $ 0.06 $ 0.93 $ 1.03
Diluted (usd per share) $ 0.66 $ 0.06 $ 0.93 $ 1.03