XML 36 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2011
Earnings Per Common Share (Tables) [Abstract]  
Amounts used in computing basic and diluted earnings per common share
                                 
    For the Three Months     For the Six Months  
    Ended June 30,     Ended June 30,  
    2011     2010     2011     2010  
    (In thousands, except per share amounts)  
 
                               
Numerator for basic and diluted earnings per share:
                               
Income from continuing operations attributable to common stockholders
  $ 19,676     $ 52,215     $ 68,660     $ 104,089  
Discontinued operations
          5,852             6,597  
 
                       
Net income attributable to common stockholders
  $ 19,676     $ 58,067     $ 68,660     $ 110,686  
 
                       
 
                               
Denominator:
                               
Denominator for basic earnings per share — weighted average shares
    176,262       156,611       168,369       156,533  
Effect of dilutive securities:
                               
Stock options
    487       357       483       337  
Restricted stock awards
    66       48       67       45  
Convertible notes
    1,130       425       1,094       291  
 
                       
Denominator for diluted earnings per share — adjusted weighted average shares
    177,945       157,441       170,013       157,206  
 
                       
 
                               
Basic earnings per share:
                               
Income from continuing operations attributable to common stockholders
  $ 0.11     $ 0.33     $ 0.41     $ 0.67  
Discontinued operations
          0.04             0.04  
 
                       
Net income attributable to common stockholders
  $ 0.11     $ 0.37     $ 0.41     $ 0.71  
 
                       
 
                               
Diluted earnings per share:
                               
Income from continuing operations attributable to common stockholders
  $ 0.11     $ 0.33     $ 0.40     $ 0.66  
Discontinued operations
          0.04             0.04  
 
                       
Net income attributable to common stockholders
  $ 0.11     $ 0.37     $ 0.40     $ 0.70