XML 29 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2013
Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share | The following table presents reconciliations for the numerators and denominators of basic and diluted earnings per share (“EPS”):
|  | Quarter Ended December 31, |
|  | 2013 |  |  | 2012 |
|  | (In thousands, except per share data) |
Numerator for diluted and basic earnings per share: |  |  |  |  |  |  |  |
Net Income |  | $ | 16,977 |  |  | $ | 23,421 |
Denominator—share: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 34,699 |  |  |  | 35,043 |
Effect of dilutive securities |  |  | 1,121 |  |  |  | 1,108 |
Diluted weighted-average shares |  |  | 35,820 |  |  |  | 36,151 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.49 |  |  | $ | 0.67 |
Diluted |  | $ | 0.47 |  |  | $ | 0.65 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration