XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share Data (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Earnings (loss) per common share - Basic:    
Net income $ 0.53 $ 0.50
Effect of Dilutive Securities [Abstract]    
Convertible Securities $ 71 $ 71
Stock options, warrants and awards 0 0
Convertible Securities (in shares) 3,753,000 4,320,000
Stock options, warrants and awards, common shares (in shares) 503,000 693,000
Earnings (loss) per common share - Diluted:    
Net income plus assumed conversions 54,425 55,810
Diluted shares (in shares) 107,466,000 116,500,000
Diluted earnings per share (per share) $ 0.51 $ 0.48
Aggregate number of stock options, warrants and awards excluded from the computation of diluted EPS (in shares) 1,500,000 1,800,000
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 54,354 $ 55,739