XML 52 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share Summary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

($ thousands, except share and per share data)

 

2013

 

2012

 

2013

 

2012

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

 

$

13,036 

 

$

45,080 

 

$

77,353 

 

$

134,950 

Less: income allocated to participating securities

 

 

(41)

 

 

(188)

 

 

(276)

 

 

(702)

Net income attributable to common stockholders - basic and diluted

 

$

12,995 

 

$

44,892 

 

$

77,077 

 

$

134,248 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding - basic

 

 

88,109,088 

 

 

89,947,641 

 

 

87,919,351 

 

 

89,592,430 

Plus: dilutive effect of stock options and unvested restricted stock units

 

 

798,725 

 

 

902,313 

 

 

970,970 

 

 

1,079,586 

Weighted average common shares outstanding - diluted

 

 

88,907,813 

 

 

90,849,954 

 

 

88,890,321 

 

 

90,672,016 

Net income attributable per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.15 

 

$

0.50 

 

$

0.88 

 

$

1.50 

Diluted

 

$

0.15 

 

$

0.49 

 

$

0.87 

 

$

1.48