XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculation of Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Calculation of Basic Earnings Per Share:          
Net Income $ 5,134 $ 4,356 $ 22,815 $ 19,225 $ 32,787
Weighted shares outstanding - Basic (in shares) 9,704,161 9,621,580 9,681,422 9,611,610  
Basic Earnings Per Share (in usd per share) $ 0.53 $ 0.45 $ 2.36 $ 2.00  
Reconciliation of Numerator:          
Net Income 5,134 4,356 22,815 19,225 32,787
Effect of 8.25% Convertible debentures 0 11 0 22  
Adjusted numerator-Diluted $ 5,134 $ 4,367 $ 22,815 $ 19,247  
Reconciliation of Denominator:          
Weighted shares outstanding - Basic (in shares) 9,704,161 9,621,580 9,681,422 9,611,610  
Effect of dilutive securities:          
Share-based Compensation (in shares) 33,691 22,454 34,340 22,789  
8.25% Convertible debentures (in shares) 0 51,436 0 52,854  
Adjusted denominator-Diluted (in shares) 9,737,852 9,695,470 9,715,762 9,687,253  
Diluted Earnings Per Share (in usd per share) $ 0.53 $ 0.45 $ 2.35 $ 1.99