XML 45 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators used in the calculation of Basic and Diluted EPS
 
Three Months Ended September 30, 2012
 
Three Months Ended September 30, 2011
 
Income
from
Continuing
Operations
 
Shares
 
Per Share
Amount
 
Income
from
Continuing
Operations
 
Shares
 
Per Share
Amount
Basic EPS:
 

 
 
 
 
 
 

 
 
 
 
Income from continuing operations, and Share Amounts
$
3,122

 
42,901

 
 
 
$
17,007

 
42,470

 
 
Less: (Income) loss from continuing operations allocated to unvested shares
(68
)
 

 
 
 
(326
)
 

 
 
Income from continuing operations allocated to common shares
$
3,054

 
42,901

 
$
0.07

 
$
16,681

 
42,470

 
$
0.39

Dilutive Securities:
 

 
 

 
 

 
 

 
 

 
 

Plus: Income from continuing operations allocated to unvested shares
68

 

 
 

 
326

 

 
 

Less: (Income) loss from continuing operations re-allocated to unvested shares
(68
)
 

 
 

 
(324
)
 

 
 

Stock Options

 
70

 
 

 

 
208

 
 

Diluted EPS:
 

 
 

 
 

 
 

 
 

 
 

Income from continuing operations allocated to common shares, and assumed share conversions
$
3,054

 
42,971

 
$
0.07

 
$
16,683

 
42,678

 
$
0.39



 
Nine Months Ended September 30, 2012
 
Nine Months Ended September 30, 2011
 
Income
from
Continuing
Operations
 
Shares
 
Per Share
Amount
 
Income
from
Continuing
Operations
 
Shares
 
Per Share
Amount
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations, and Share Amounts
$
9,720

 
42,812

 
 
 
$
63,938

 
42,365

 
 
Less: (Income) loss from continuing operations allocated to unvested shares
(210
)
 

 
 
 
(1,195
)
 

 
 
Income from continuing operations allocated to common shares
$
9,510

 
42,812

 
$
0.22

 
$
62,743

 
42,365

 
$
1.48

Dilutive Securities:
 

 
 

 
 

 
 

 
 

 
 

Plus: Income from continuing operations allocated to unvested shares
210

 

 
 

 
1,195

 

 
 

Less: (Income) loss from continuing operations re-allocated to unvested shares
(209
)
 

 
 

 
(1,188
)
 

 
 

Stock Options

 
133

 
 

 

 
254

 
 

Diluted EPS:
 

 
 

 
 

 
 

 
 

 
 

Income from continuing operations allocated to common shares, and assumed share conversions
$
9,511

 
42,945

 
$
0.22

 
$
62,750

 
42,619

 
$
1.47