XML 36 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
EARNINGS PER SHARE [Abstract]        
Net income from continuing operations $ 5,720 $ 5,822 $ 18,639 $ 13,607
Weighted-average shares outstanding - basic 47,297 49,033 47,949 49,982
Unvested restricted shares 501 333 468 326
Stock options 2    7   
Weighted-average shares outstanding - diluted 47,800 49,366 48,424 50,308
Basic net income per share from continuing operations $ 0.12 [1] $ 0.12 [1] $ 0.39 [1] $ 0.27 [1]
Diluted net income per share from continuing operations $ 0.12 [1] $ 0.12 [1] $ 0.38 [1] $ 0.27 [1]
Anti-dilutive shares excluded from diluted shares outstanding 84,668 563,693 128,165 718,552
[1] Column totals may not sum due to the effect of rounding on EPS.