XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Computation of Basic and Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Accounting Policies [Abstract]                      
Net Income, Basic $ 95,526 [1] $ 51,711 [1] $ 59,466 [1] $ 65,468 [1] $ 72,928 [1] $ 75,285 [1] $ 70,611 [1] $ 52,850 [1] $ 272,171 $ 271,674 $ 256,996
Shares, Basic                 65,267,000 64,754,000 64,391,000
Per Share Amount, Basic $ 1.46 [1] $ 0.79 [1] $ 0.91 [1] $ 1.01 [1] $ 1.13 [1] $ 1.16 [1] $ 1.09 [1] $ 0.82 [1] $ 4.17 $ 4.20 $ 3.99
Effect of dilutive securities: Stock options, Shares                 514,000 649,000 637,000
Effect of dilutive securities: Stock options, Per Share Amount                 $ (0.03) $ (0.05) $ (0.04)
Net Income, Diluted                 $ 272,171 $ 271,674 $ 256,996
Shares, Diluted                 65,781,000 65,403,000 65,028,000
Per Share Amount, Diluted, Total $ 1.45 [1] $ 0.79 [1] $ 0.90 [1] $ 1.00 [1] $ 1.12 [1] $ 1.15 [1] $ 1.08 [1] $ 0.81 [1] $ 4.14 $ 4.15 $ 3.95
Outstanding stock options excluded in the calculation of earnings per share                 656,000 664,000 500,000
[1] The sum of the individual quarterly net income per common share amounts may not agree with year-to-date net income per common share as each quarterly computation is based on the weighted average number of common shares outstanding during that period.