XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Basic earnings per share:        
Net income $ 16,716 $ 13,672 $ 29,079 $ 24,575
Weighted-average common shares 30,310,000 29,178,000 30,275,000 28,967,000
Basic earnings per share (in dollars per share) $ 0.55 $ 0.47 $ 0.96 $ 0.85
Diluted earnings per share:        
Net income $ 16,716 $ 13,672 $ 29,079 $ 24,575
Weighted-average common shares 30,310,000 29,178,000 30,275,000 28,967,000
Effect of dilutive securities:        
Employee stock plans (shares) 800,000 [1] 980,000 [1] 875,000 [1] 1,010,000 [1]
Diluted weighted-average common shares 31,110,000 [1] 30,158,000 [1] 31,150,000 [1] 29,977,000 [1]
Diluted earnings per share (in dollars per share) $ 0.54 [1] $ 0.45 [1] $ 0.93 [1] $ 0.82 [1]
Antidilutive shares attributable to stock-based awards outstanding excluded from computation of diluted earnings per share   167,862   166,042
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share if the performance conditions have been satisfied as of the end of the reporting period and excludes such shares when the necessary conditions have not been met. The Company has excluded the shares underlying the 2014 and 2013 awards in the 2014 and 2013 calculations, respectively, as those shares were not contingently issuable as of the end of the period.