XML 45 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
EARNINGS PER SHARE        
Net income $ 6,119 $ 9,578 $ 19,475 $ 92,050
Weighted average shares outstanding 20,782 20,958 20,823 20,957
Effect of dilutive securities (in shares) 76 59 72 77
Average shares outstanding including dilutive securities 20,858 21,017 20,895 21,034
DILUTED EARNINGS PER SHARE:        
Antidilutive stock options (in shares) 122,450 232,550 128,450 220,550
Class A Common Stock
       
EARNINGS PER SHARE        
Cash dividend premium per share (as a percent) 10.00%      
BASIC EARNINGS PER SHARE:        
Basic earnings per share $ 0.30 $ 0.46 $ 0.94 $ 4.40
DILUTED EARNINGS PER SHARE:        
Diluted earnings per share $ 0.30 $ 0.46 $ 0.94 $ 4.38
Class B Common Stock
       
BASIC EARNINGS PER SHARE:        
Basic earnings per share $ 0.28 $ 0.44 $ 0.91 $ 4.37
DILUTED EARNINGS PER SHARE:        
Diluted earnings per share $ 0.28 $ 0.44 $ 0.90 $ 4.35