XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Effect of potentially dilutive stock outstanding
The effect of potentially dilutive stock outstanding as of June 30, 2012, and 2011 are as follows (in thousands, except per share data):
 
Three months ended June 30, 2012
 
Six months ended June 30, 2012
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
22,973

 
89,631

 
$
0.26

 
$
26,948

 
89,611

 
$
0.30

Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
Equity awards

 
102

 
 
 

 
166

 
 
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
22,973

 
89,733

 
$
0.26

 
$
26,948

 
89,777

 
$
0.30

 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2011
 
Six months ended June 30, 2011
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
38,611

 
89,310

 
$
0.43

 
$
51,075

 
89,299

 
$
0.57

Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
Equity awards

 
402

 
 
 

 
384

 
 
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
38,611

 
89,712

 
$
0.43

 
$
51,075

 
89,683

 
$
0.57