XML 80 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Earnings Per Share [Abstract]    
Income from continuing operations $ 42,155us-gaap_IncomeLossFromContinuingOperations $ 27,606us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of tax (Note 12) (6,556)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (4,431)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 35,599us-gaap_NetIncomeLoss 23,175us-gaap_NetIncomeLoss
Distributed income from continuing operations to common shares 5,454outr_DistributedEarningsLossAllocatedtoCommonShares 0outr_DistributedEarningsLossAllocatedtoCommonShares
Distributed income from continuing operations to participating shares 148outr_DistributedEarningsLossAllocatedtoParticipatingSecurities 0outr_DistributedEarningsLossAllocatedtoParticipatingSecurities
Total distributed income from continuing operations 5,602us-gaap_DistributedEarnings 0us-gaap_DistributedEarnings
Undistributed income from continuing operations to common shares 35,321outr_UndistributedEarningsLossAllocatedtoCommonShares 26,860outr_UndistributedEarningsLossAllocatedtoCommonShares
Undistributed income from continuing operations to participating shares 1,232outr_UndistributedEarningsLossAllocatedtoParticipatingSecurities 746outr_UndistributedEarningsLossAllocatedtoParticipatingSecurities
Total undistributed income from continuing operations 36,553outr_UndistributedEarnings1 27,606outr_UndistributedEarnings1
Income from continuing operations to common shares - basic 40,775outr_IncomeLossfromContinuingOperationsAttributabletoCommonShareholdersBasic 26,860outr_IncomeLossfromContinuingOperationsAttributabletoCommonShareholdersBasic
Undistributed income from continuing operations reallocated to participating shares (1,231)outr_UndistributedEarningsLossReallocatedtoParticipatingShares (727)outr_UndistributedEarningsLossReallocatedtoParticipatingShares
Income from continuing operations to common shares - diluted $ 40,776outr_IncomeLossfromContinuingOperationsAttributabletoCommonShareholdersDiluted $ 26,879outr_IncomeLossfromContinuingOperationsAttributabletoCommonShareholdersDiluted
Weighted Average Number of Shares Outstanding, Basic 18,269us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 23,944us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of share-based payment awards 17us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 112us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Dilutive effect of convertible debt 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 519us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Weighted Average Number of Shares Outstanding, Diluted 18,286us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1] 24,575us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1]
Continuing operations (in dollars per share) $ 2.23us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.12us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ (0.36)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.18)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per share $ 1.87us-gaap_EarningsPerShareBasic $ 0.94us-gaap_EarningsPerShareBasic
Continuing operations (in dollars per share) $ 2.23us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.09us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ (0.36)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.18)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per common share $ 1.87us-gaap_EarningsPerShareDiluted $ 0.91us-gaap_EarningsPerShareDiluted
Stock options and share-based awards not included in diluted EPS calculation because their effect would have be antidilutive 3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 156us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
[1] Participating securities were included in the calculation of diluted earnings per share using the two-class method, as this calculation was more dilutive than the calculation using the treasury stock method.