XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Basic EPS:        
Net Income (Loss) from continuing operations, and share Amounts $ 84,610 $ 46,475 $ (39,076)  
Net Income (Loss) from continuing operations, and share Amounts, Shares 42,394,000 38,300,000 33,594,000  
Less: Income (Loss) from continuing operations allocated to unvested shareholders (1,598) (879)    
Income (Loss) from continuing operations allocated to common shares 83,012 45,596 (39,076)  
Income (Loss) from continuing operations allocated to common shares, Shares 42,394,000 38,300,000 33,594,000  
Income (Loss) from continuing operations allocated to common shares, per share amount $ 1.96 $ 1.19 $ (1.16)  
Dilutive Securities:        
Plus: Income (Loss) from continuing operations allocated to unvested shareholders 1,598 879    
Less: Income (Loss) from continuing operations re-allocated to unvested shareholders 0      
Income from continuing operations, stock options, value (1,589) (874)    
Stock Options, Shares 235,000 224,000    
Diluted EPS:        
Net Income (Loss) from continuing operations, and assumed share conversions $ 83,021 $ 45,601 $ (39,076)  
Net Income (Loss) from continuing operations, and assumed share conversions, Shares 42,629,000 38,524,000 33,594,000  
Net Income (Loss) from continuing operations, and assumed share conversions, per share amount $ 1.95 $ 1.18 $ (1.16)  
Earnings Per Share (Textual) [Abstract]        
Options to purchase, shares 1,375,281 1,361,779 1,289,194 1,119,469
Options to purchase, exercise price $ 32.46 $ 29.67 $ 29.72  
Stock options not included in the computation of diluted EPS 800,000 600,000 1,300,000  
Employee restricted stock grants not included in the computation of Diluted EPS, maximum 200,000 100,000    
Employee restricted stock outstanding, shares     700,000