XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share Securities Excluded Due to Exercise Price Exceeding Average Price During Period (Details)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Shares Excluded Due to Exercise Price Exceeding Average Price During Period [Line Items]        
Shares Excluded Due to Exercise Price Exceeding Average Price During Period 2,102 6,855 2,180 6,722
Outstanding Stock Awards [Member]
       
Shares Excluded Due to Exercise Price Exceeding Average Price During Period [Line Items]        
Shares Excluded Due to Exercise Price Exceeding Average Price During Period 2,102 [1] 3,967 [1] 2,180 [1] 3,834 [1]
Warrants [Member]
       
Shares Excluded Due to Exercise Price Exceeding Average Price During Period [Line Items]        
Shares Excluded Due to Exercise Price Exceeding Average Price During Period 0 [2] 2,888 [2] 0 [2] 2,888 [2]
[1] (b)Options to purchase shares of common stock, non-participating (performance-based) restricted stock, and other dilutive securities that were outstanding at period ends were not included in the computation of diluted EPS or in the above anti-dilution table because their exercise or conversion prices were greater than the average market price of the common shares during the respective periods.
[2] (c)Certain warrants to purchase shares of common stock that were outstanding at period ends were not included in the computations of diluted EPS because the warrants' exercise price was greater than the average market price of the common shares during the respective period. See Part II. Item 8. “Financial Statements and Supplementary Data—Note 27: Subsequent Events” in the Company's Annual Report on Form 10-K for the year ended December 31, 2011 for a discussion of the 2012 repurchase of the Carlyle warrants and the Director's warrants.