XML 20 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Numerator for basic and diluted earnings per share:          
Income from continuing operations   $ 29,156 $ 55,517 $ 51,886 $ 65,565
Income from discontinued operations     2,412   2,794
Net income   $ 29,156 $ 57,929 $ 51,886 $ 68,359
Denominator:          
Basic shares outstanding (in shares)   52,939 52,581 52,869 52,542
Dilutive effect of equity-based compensation awards (in shares)   423 268 392 254
Dilutive shares outstanding (in shares)   53,362 52,849 53,261 52,796
Basic earnings per share:          
Income from continuing operations (in dollars per share)   $ 0.55 $ 1.05 $ 0.98 $ 1.25
Income from discontinued operations, net of tax (in dollars per share)     $ 0.05   $ 0.05
Net income (in dollars per share)   $ 0.55 $ 1.10 $ 0.98 $ 1.30
Diluted earnings per share:          
Income from continuing operations (in dollars per share)   $ 0.55 $ 1.05 $ 0.97 $ 1.24
Income from discontinued operations, net of tax (in dollars per share)     $ 0.05   $ 0.05
Net income (in dollars per share)   $ 0.55 $ 1.10 $ 0.97 $ 1.29
Authorized stock split declared, number of shares per each share held 2     2  
Outstanding performance stock awards
         
Antidilutive securities          
Antidilutive securities not included in calculation of earnings per share (in shares)   70 294 70 294
Stock options
         
Antidilutive securities          
Antidilutive securities not included in calculation of earnings per share (in shares)     36   36