XML 67 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Weighted Average Shares Outstanding (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Apr. 05, 2011
3.75% Convertible Notes [Member]
Convertible Debt [Member]
Dec. 31, 2012
3.375% Convertible Notes [Member]
Convertible Debt [Member]
Dec. 31, 2011
3.375% Convertible Notes [Member]
Convertible Debt [Member]
Dec. 31, 2012
Stock options [Member]
Dec. 31, 2011
Stock options [Member]
Dec. 31, 2010
Stock options [Member]
Dec. 31, 2012
Stock options [Member]
Dec. 31, 2011
Stock options [Member]
Dec. 31, 2010
Stock options [Member]
Dec. 31, 2012
Restricted stock units [Member]
Dec. 31, 2011
Restricted stock units [Member]
Dec. 31, 2010
Restricted stock units [Member]
Dec. 31, 2012
Non Employee Director Deferred Stock Plan [Member]
Dec. 31, 2011
Non Employee Director Deferred Stock Plan [Member]
Dec. 31, 2010
Non Employee Director Deferred Stock Plan [Member]
Weighted Average Shares Outstanding [Line Items]                                    
Basic (in shares) 54,626,453 55,214,586 55,259,732                              
Dilutive effect of:                                    
Shares attributable to share-based payment arrangements (in shares)                   478,462 645,280 591,943 70,554 19,089 4,608 48,988 52,927 68,904
Diluted (in shares) 55,224,457 55,931,882 55,925,187                              
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount             336,892 787,809 1,730,632                  
Convertible notes       $ 92,500 $ 55,636 $ 55,636                        
Convertible notes stated interest rate       3.75% 3.375%                          
Debt Instrument, Convertible, Conversion Price         $ 28.31                          
Trading Days Used To Compute Average Closing Price of Stock for Dilutive Effect Comparison 30 days                                  
Incremental Common Shares Attributable to Conversion of Debt Securities 0 0 0