XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Earnings Per Share
Reconciliations showing the computation of basic and diluted shares and the related impact on income for the three- month period ended June 30, 2012 and the three- and six- month periods ended June 30, 2011 are shown in the following table:
 
 
Three Months Ended
(in thousands, except per share amounts)
June 30, 2012
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
Amount
Basic EPS
 
 
 
 
 
Net income attributable to common stockholders
18,200

 
115,819

 
$
0.16

Effect of Dilutive Securities
 
 
 
 
 
Stock options


 
49

 
 
Nonvested shares
—

 
905

 
 
1.875% Convertible debentures
994

 
7,082

 
 
Diluted EPS
 
 
 
 
 
Net income attributable to common stockholders + assumed conversions
$
19,194

 
123,855

 
$
0.15


 
Three Months Ended
 
Six Months Ended
(in thousands, except per share amounts)
June 30, 2011
 
June 30, 2011
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
Amount
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
Amount
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders
42,698

 
103,037

 
$
0.41

 
78,890

 
102,688

 
$
0.77

Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
Stock options
—

 
79

 
 
 
—

 
97

 
 
Nonvested shares
—

 
925

 
 
 
—

 
1,057

 
 
1.875% Convertible debentures
994

 
7,082

 
 
 
1,987

 
7,082

 
 
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders + assumed conversions
$
43,692

 
111,123

 
$
0.39

 
$
80,877

 
110,924

 
$
0.73