XML 97 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Calculation of basic and diluted earnings per share
Basic and diluted earnings per share were calculated as follows, for each period presented:
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
Net income
$
21.0

 
$
4.1

 
$
47.5

 
$
14.9

Denominator — Weighted-average common shares outstanding (in thousands)1:
 
 
 
 
 
 
 
Basic
19,137

 
18,984

 
19,087

 
18,962

Diluted
19,200

 
19,176

 
19,170

 
19,164

Earnings per common share, Basic:
 
 
 
 
 
 
 
Net income per share
$
1.10

 
$
0.22

 
$
2.49

 
$
0.79

Earnings per common share, Diluted:
 
 
 
 
 
 
 
Net income per share
$
1.09

 
$
0.21

 
$
2.48

 
$
0.78

______________________
1 
The basic weighted-average number of common shares outstanding during the period excludes unvested share-based payment awards. The diluted weighted-average number of common shares outstanding during the period is calculated using the treasury method.