XML 41 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
PER SHARE DATA (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income (Numerator) [Abstract]        
Income available to common shareholders $ 20,755 $ 20,624 $ 41,560 $ 43,490
Income available to common shareholders plus assumed exercise of all outstanding share based awards $ 20,755 $ 20,624 $ 41,560 $ 43,490
Shares (Denominator) [Abstract]        
Income available to common shareholders (in shares) 95,177 94,436 94,886 93,082
Effect of dilutive share-based awards (in shares) 229 105 195 74
Income available to common shareholders plus assumed exercise all outstanding share-based awards (in shares) 95,406 94,541 95,081 93,156
Per share amount [Abstract]        
Income available to common shareholders (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.47
Income available to common shareholders plus assumed exercise all outstanding share-based awards (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.47
Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from diluted shares (in shares) 1,700 2,800 1,900 3,000
Weighted average exercise price of antidilutive securities (in dollars per share) $ 23.41 $ 20.51 $ 23.39 $ 20.70
Other Equity Awards [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from diluted shares (in shares) 4   2