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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2011
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of summarized financial information of Maui Jim

 

 

(in millions)

 

2011

 

2010

 

Total assets

 

$

163.0

 

$

160.5

 

Total liabilities

 

62.4

 

75.4

 

Total equity

 

100.6

 

85.1

 

Schedule of reconciliation of numerator and denominator of the basic and diluted earnings per share computations

 

 

 

 

 

 

Weighted

 

 

 

(in thousands,

 

Income

 

Average Shares

 

Per Share

 

except per share data)

 

(Numerator)

 

(Denominator)

 

Amount

 

For the year ended December 31, 2011

 

 

 

 

 

 

 

Basic EPS

 

 

 

 

 

 

 

Income available to common shareholders

 

$

130,591

 

21,078

 

$

6.20

 

Stock options

 

 

356

 

 

 

Diluted EPS

 

 

 

 

 

 

 

Income available to common shareholders and assumed conversions

 

$

130,591

 

21,434

 

$

6.09

 

For the year ended December 31, 2010

 

 

 

 

 

 

 

Basic EPS

 

 

 

 

 

 

 

Income available to common shareholders

 

$

127,432

 

21,020

 

$

6.06

 

Stock options

 

 

221

 

 

 

Diluted EPS

 

 

 

 

 

 

 

Income available to common shareholders and assumed conversions

 

$

127,432

 

21,241

 

$

6.00

 

For the year ended December 31, 2009

 

 

 

 

 

 

 

Basic EPS

 

 

 

 

 

 

 

Income available to common shareholders

 

$

93,845

 

21,562

 

$

4.35

 

Stock options

 

 

169

 

 

 

Diluted EPS

 

 

 

 

 

 

 

Income available to common shareholders and assumed conversions

 

$

93,845

 

21,731

 

$

4.32