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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2011
Earnings Per Share [Abstract]  
Earnings Per Share Reconciliation
Following is a reconciliation of basic earnings per share (“EPS”) and diluted EPS (in thousands, except per share amounts):
 
Year Ended December 31,
 
2011
 
2010
 
2009
 
Net
Income
 
Shares
 
Per Share
Amount
 
Net
Income
 
Shares
 
Per Share
Amount
 
Net
Income
 
Shares
 
Per Share
Amount
Basic EPS
$
103,637

 
38,384

 
$
2.70

 
$
53,548

 
38,083

 
$
1.41

 
$
22,644

 
37,537

 
$
0.60

Dilutive effect of 2.875% convertible debt
1,808

 
3,033

 
(0.15
)
 
2,270

 
3,223

 
(0.05
)
 

 

 

Dilutive effect of stock options, restricted stock units, and shares issuable to Philips

 
630

 
(0.04
)
 

 
431

 
(0.02
)
 

 
368

 

Diluted EPS
$
105,445

 
42,047

 
$
2.51

 
$
55,818

 
41,737

 
$
1.34

 
$
22,644

 
37,905

 
$
0.60

Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings Per Share
The following table sets forth the schedule of anti-dilutive securities excluded from the computation of diluted EPS (number of shares, in thousands):
 
Year Ended December 31,
 
2011
 
2010
 
2009
Convertible debt

 

 
3,407

Stock options
358

 
953

 
961

Restricted stock units
322

 
477