XML 80 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Basic earnings per share:        
Net income $ 10,599 $ 15,587 $ 20,453 $ 27,901
Weighted Average Common Shares 28,938,000 27,844,000 28,784,000 27,658,000
Basic earnings per share $ 0.37 $ 0.56 $ 0.71 $ 1.01
Diluted earnings per share:        
Net income $ 10,599 $ 15,587 $ 20,453 $ 27,901
Weighted Average Common Shares 28,938,000 27,844,000 28,784,000 27,658,000
Effect of dilutive securities:        
Employee stock plans 1,408,000 [1] 1,691,000 [1] 1,487,000 [1] 1,802,000 [1]
Diluted weighted average common shares 30,346,000 [1] 29,535,000 [1] 30,271,000 [1] 29,460,000 [1]
Diluted earnings per share $ 0.35 [1] $ 0.53 [1] $ 0.68 [1] $ 0.95 [1]
Antidilutive shares attributable to stock-based awards outstanding excluded from computation of diluted earnings per share 262,533 95,793 234,700 68,180
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share when they become contingently issuable per ASC 260-10, Earnings per Share and excludes such shares when they are not contingently issuable. The Company has excluded all performance-based awards underlying the fiscal 2011 and 2010 awards as those shares are not contingently issuable as of the end of the period.