XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net Earnings (Numerator) [Abstract]        
Basic EPS - Net earnings $ 14,150 $ 14,916 $ 26,036 $ 30,088
Diluted EPS - Net earnings $ 14,150 $ 14,916 $ 26,036 $ 30,088
Number of Shares (Denominator) [Abstract]        
Basic EPS - weighted average common shares outstanding (in shares) 31,476,298 31,111,155 31,441,545 30,976,681
Effect of dilutive securities - stock options, restricted stock, and performance shares (in shares) 398,886 521,119 401,052 547,925
Diluted EPS - weighted average common shares outstanding and effect of stock options, restricted stock and performance shares (in shares) 31,875,184 31,632,274 31,842,597 31,524,606
Per Share Amount [Abstract]        
Basic EPS - Net earnings (in dollars per share) $ 0.45 $ 0.48 $ 0.83 $ 0.97
Diluted EPS - Net earnings (in dollars per share) $ 0.44 $ 0.47 $ 0.82 $ 0.95
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding, excluded from diluted earnings per share calculation (in shares)     531,132 259,872