XML 35 R36.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
Mar. 31, 2014
Mar. 31, 2013
Earnings Per Share [Abstract]    
Income (Loss) from Continuing Operations Attributable to Parent $ 63,638 $ 48,314
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 63,774 54,354
Earnings (loss) per common share - Basic:    
Net income $ 0.65 $ 0.53
Effect of Dilutive Securities [Abstract]    
Convertible Securities 66 71
Stock options, warrants and awards 0 0
Convertible Securities (in shares) 8,463,000 3,753,000
Stock options, warrants and awards, common shares (in shares) 738,000 503,000
Income from continuing operations plus assumed conversions 63,704 48,385
Earnings (loss) per common share - Diluted:    
Net income plus assumed conversions 63,840 54,425
Diluted shares (in shares) 107,767,000 107,466,000
Diluted earnings per share (per share) $ 0.59 $ 0.51
Aggregate number of stock options, warrants and awards excluded from the computation of diluted EPS (in shares)   2,000,000
Income (Loss) from Continuing Operations, Per Basic Share $ 0.65 $ 0.47
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 136 $ 6,040
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.06
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.06
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.59 $ 0.45
Weighted Average Number of Shares Outstanding, Basic 98,566,000 103,210,000