XML 29 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share Data (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Earnings (loss) per common share - Basic:        
Net income $ 0.51 $ 0.17 $ 1.03 $ 0.67
Effect of Dilutive Securities [Abstract]        
Convertible Securities $ 71 $ 72 $ 142 $ 143
Stock options, warrants and awards 0 0 0 0
Convertible Securities (in shares) 6,402,000 2,309,000 5,078,000 3,314,000
Stock options, warrants and awards, common shares (in shares) 662,000 583,000 620,000 640,000
Earnings (loss) per common share - Diluted:        
Net income plus assumed conversions 52,290 18,764 106,715 74,574
Diluted shares (in shares) 109,931,000 113,472,000 108,736,000 114,987,000
Diluted earnings per share (per share) $ 0.48 $ 0.17 $ 0.98 $ 0.65
Aggregate number of stock options, warrants and awards excluded from the computation of diluted EPS (in shares) 800,000 2,300,000 800,000 2,600,000
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 52,219 $ 18,692 $ 106,573 $ 74,431
Weighted Average Number of Shares Outstanding, Basic 102,867,000 110,580,000 103,038,000 111,033,000