XML 127 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Per Common Share - Computation of Basic and Diluted Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Numerator:                      
Net income: $ 11,560 $ 6,708 $ 26,033 $ 14,303 $ 27,988 $ 6,306 $ 28,645 $ 20,903 $ 58,604 $ 83,842 $ 29,574
Total dividends on preferred stocks                 (300) (305) (305)
Numerator for basic net income per common share-net income applicable to common stock 11,560 6,708 26,033 14,003 27,988 6,306 28,645 20,598 58,304 83,537 29,269
Dividends on preferred stocks assumed to be converted, if dilutive                 300 305 305
Interest expense including amortization of debt issuance costs, net of income taxes, on convertible debt assumed to be converted, if dilutive                   299 1,061
Numerator for diluted net income per common share                 58,604 84,141 30,635
Denominator:                      
Denominator for basic net income per common share-weighted-average shares                 22,359,967 21,962,294 21,168,184
Effect of dilutive securities:                      
Convertible preferred stocks                 917,006 935,432 936,292
Stock options                 261,596 325,752 186,258
Convertible notes payable                   275,764 983,160
Dilutive potential common shares                 1,178,602 1,536,948 2,105,710
Denominator for dilutive net income per common share-adjusted weighted-average shares and assumed conversions                 23,538,569 23,499,242 23,273,894
Basic net income per common share $ 0.52 $ 0.30 $ 1.17 $ 0.63 $ 1.26 $ 0.28 $ 1.29 $ 0.97 $ 2.61 $ 3.80 $ 1.38
Diluted net income per common share $ 0.49 $ 0.28 $ 1.11 $ 0.61 $ 1.19 $ 0.27 $ 1.22 $ 0.90 $ 2.49 $ 3.58 $ 1.32
Series B Preferred Stock [Member]
                     
Numerator:                      
Total dividends on preferred stocks                 (240) (240) (240)
Series D Preferred Stock [Member]
                     
Numerator:                      
Total dividends on preferred stocks                 (60) (60) (60)
Noncumulative Preferred Stock [Member]
                     
Numerator:                      
Total dividends on preferred stocks                   $ (5) $ (5)