XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting Policies - Earnings Per Share Anti-Dilutive (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net Income (Loss) Available to Common Stockholders, Basic $ 12,006 $ 22,162 $ 22,323 $ 23,980
Net Income (Loss) Available to Common Stockholders, Diluted $ 12,006 $ 22,162 $ 22,323 $ 23,980
Stock options, SARs and restricted stock 158,000 428,000 348,000 411,000
Weighted Average Number of Shares Outstanding, Basic 10,456,000 11,010,000 10,460,000 10,974,000
Basic earnings per common share $ 1.15 $ 2.01 $ 2.13 $ 2.19
Earnings Per Share, On Incremental Common Shares Attributable to Share-based Payment Arrangements $ (0.02) $ (0.07) $ (0.06) $ (0.08)
Weighted Average Number of Shares Outstanding, Diluted 10,614,000 11,438,000 10,808,000 11,385,000
Diluted earnings per common share $ 1.13000 $ 1.94000 $ 2.07000 $ 2.11000
Stock Options and SARs [Members]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share (shares) 82,052 229,693 146,458.50 215,547
Performance Shares [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share (shares) 37,284 45,034 37,284 37,774