XML 122 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Calculation of Net Income Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Numerator:        
Net income $ 24,226 $ 19,876 $ 43,166 $ 45,362
Less: income allocated to unvested restricted shares (195) (159) (359) (345)
Net income attributable to common shareholders - basic 24,031 19,717 42,807 45,017
Add: undistributed income attributable to unvested restricted shares - basic 42 19 63 68
Less: undistributed income attributable to unvested restricted shares - diluted (42) (19) (63) (68)
Net income attributable to common shareholders - diluted $ 24,031 $ 19,717 $ 42,807 $ 45,017
Denominator:        
Weighted average shares outstanding - basic (in shares) 62,226 62,311 62,281 62,271
Dilutive shares - stock options (in shares) 0 5 1 9
Weighted average shares outstanding - diluted (in shares) 62,226 62,316 62,282 62,280
Net income per share attributable to common shareholders:        
Basic (in usd per share) $ 0.39 $ 0.32 $ 0.69 $ 0.72
Diluted (in usd per share) $ 0.39 $ 0.32 $ 0.69 $ 0.72