XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Basic earnings per share:                      
Net income $ 6,326 $ 7,512 $ 10,599 $ 9,854 $ 8,929 $ 12,634 $ 15,587 $ 12,314 $ 34,291 $ 49,464 $ 23,269
Weighted Average Common Shares 28,077,000 28,799,000 28,938,000 28,628,000 28,134,000 27,894,000 27,844,000 27,470,000 28,609,000 27,837,000 26,920,000
Basic earnings per share $ 0.23 $ 0.26 $ 0.37 $ 0.34 $ 0.32 $ 0.45 $ 0.56 $ 0.45 $ 1.2 $ 1.78 $ 0.86
Diluted earnings per share:                      
Net income $ 6,326 $ 7,512 $ 10,599 $ 9,854 $ 8,929 $ 12,634 $ 15,587 $ 12,314 $ 34,291 $ 49,464 $ 23,269
Weighted Average Common Shares 28,077,000 28,799,000 28,938,000 28,628,000 28,134,000 27,894,000 27,844,000 27,470,000 28,609,000 27,837,000 26,920,000
Effect of dilutive securities:                      
Employee stock plans                 1,355,000 [1] 1,719,000 [1] 1,377,000 [1]
Diluted weighted average common shares 29,171,000 29,879,000 30,346,000 30,187,000 29,844,000 29,283,000 29,535,000 29,358,000 29,964,000 [1] 29,556,000 [1] 28,297,000 [1]
Diluted earnings per share $ 0.22 $ 0.25 $ 0.35 $ 0.33 $ 0.30 $ 0.43 $ 0.53 $ 0.42 $ 1.14 [1] $ 1.67 [1] $ 0.82 [1]
Antidilutive shares attributable to stock-based awards outstanding excluded from computation of diluted earnings per share                 294,965 159,316 2,788,913
[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 2011 awards in the 2011 calculation as those shares were not contingently issuable as of the end of the period, and has included all performance-based awards underlying the 2010 and 2009 awards in the 2010 and 2009 calculation, respectively, as those shares were contingently issuable upon the satisfaction of the annual targets consisting of net revenue and non-GAAP operating earnings as of the end of the period.