XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Numerator:        
Net Earnings (Loss) $ 8,745 $ 9,728 $ 27,740 $ 21,449
Denominator:        
Basic - Average Shares Outstanding (in shares) 18,468,546 18,741,524 18,594,508 18,881,132
Employee stock options (in shares) 572,329 529,550 560,336 535,929
Diluted - Weighted Average Shares Outstanding (in shares) 19,040,875 19,271,074 19,154,844 19,417,061
Basic Earnings per Share (in dollars per share) $ 0.47 $ 0.52 $ 1.49 $ 1.14
Diluted Earnings per Share (in dollars per share) $ 0.46 $ 0.50 $ 1.45 $ 1.10
Anti-dilutive securities excluded from earnings per share calculation (in shares) 251,704 180,551 268,698 145,238