XML 60 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Details 3) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Basic Net Income per Share        
Net income $ 22,344 $ 28,110 $ 45,621 $ 52,303
Less: Income allocated to participating securities (37) (128) (72) (227)
Net income allocated to common stockholders 22,307 27,982 45,549 52,076
Weighted average common shares outstanding - basic 47,884 48,902 47,873 49,066
Net income per share - Basic $ 0.47 $ 0.57 $ 0.95 $ 1.06
Diluted Net Income per Share        
Net income 22,344 28,110 45,621 52,303
Less: Income allocated to participating securities (36) (126) (70) (225)
Net income allocated to common stockholders $ 22,308 $ 27,984 $ 45,551 $ 52,078
Weighted average common shares outstanding - basic 47,884 48,902 47,873 49,066
Dilutive securities 1,454 464 1,323 483
Weighted average common shares outstanding - diluted 49,338 49,366 49,196 49,549
Net income per share - diluted $ 0.45 $ 0.57 $ 0.93 $ 1.05