XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Net income $ 1,972 $ 5,687 $ 20,853 $ 25,712
Basic-weighted average shares outstanding 27,454,000 27,518,000 27,354,000 27,744,000
Effect of dilutive potential securities 234,000 316,000 423,000 367,000
Diluted- weighted average shares outstanding 27,688,000 27,834,000 27,777,000 28,111,000
Basic (per share) $ 0.07 $ 0.21 $ 0.76 $ 0.93
Diluted (per share) $ 0.07 $ 0.20 $ 0.75 $ 0.91
Shares excluded from computation of earnings per share 100,000 0 0 0