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EARNINGS PER SHARE: (Tables)
12 Months Ended
Dec. 31, 2012
EARNINGS PER SHARE:  
Schedule of reconciliation of income (numerator) and shares (denominator) used in computation of diluted earnings per share

The following table reconciles income (numerator) and shares (denominator) used in our computations of earnings per share for the years ended December 31, 2012, 2011 and 2010 (in thousands):

 

 

 

2012

 

2011

 

2010

 

Income (Numerator)

 

 

 

 

 

 

 

Income from continuing operations

 

$

144,488

 

$

76,588

 

$

75,625

 

Income impact of assumed conversion of the 4.875% Notes, net of taxes

 

180

 

180

 

166

 

Income impact of assumed conversion of the 6.0% Notes, net of taxes

 

 

 

2,521

 

Net (income) loss attributable to noncontrolling interests included in continuing operations

 

(287

)

(379

)

1,100

 

Numerator for diluted earnings per common share from continuing operations available to common shareholders

 

144,381

 

76,389

 

79,412

 

Income (loss) from discontinued operations, net of taxes

 

465

 

(411

)

(577

)

Numerator for diluted earnings available to common shareholders

 

$

144,846

 

$

75,978

 

$

78,835

 

 

 

 

 

 

 

 

 

Shares (Denominator)

 

 

 

 

 

 

 

Weighted-average common shares outstanding

 

81,020

 

80,217

 

80,245

 

Dilutive effect of outstanding stock settled appreciation rights, restricted stock awards and stock options

 

36

 

61

 

37

 

Dilutive effect of 4.875% Notes

 

254

 

254

 

254

 

Dilutive effect of 6.0% Notes

 

 

 

3,070

 

Weighted-average common and common equivalent shares outstanding

 

81,310

 

80,532

 

83,606