XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Effect of potentially dilutive stock outstanding
The effect of potentially dilutive stock outstanding as of September 30, 2012, and 2011 are as follows (in thousands, except per share data):
 
Three months ended September 30, 2012
 
Nine months ended September 30, 2012
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) available to common shareholders
$
(15,821
)
 
89,429

 
$
(0.18
)
 
$
11,127

 
89,550

 
$
0.12

Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
Equity awards

 

 
 
 

 
140

 
 
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) available to common shareholders
$
(15,821
)
 
89,429

 
$
(0.18
)
 
$
11,127

 
89,690

 
$
0.12

 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2011
 
Nine months ended September 30, 2011
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per-Share
Amount
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
$
31,060

 
89,449

 
$
0.35

 
$
82,135

 
89,350

 
$
0.92

Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
Equity awards

 
290

 
 
 

 
352

 
 
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
$
31,060

 
89,739

 
$
0.35

 
$
82,135

 
89,702

 
$
0.92