XML 75 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Equity [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except share and per share data):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 41,521 |  |  | $ | 34,598 |  |  | $ | 2,720 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 32,319,649 |  |  |  | 33,589,682 |  |  |  | 32,247,184 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
SARS and options |  |  | 262,730 |  |  |  | 510,706 |  |  |  | 812,964 |
Restricted stock |  |  | 168,695 |  |  |  | 173,114 |  |  |  | 103,598 |
Convertible notes |  |  | — |  |  |  | — |  |  |  | 965,966 |
Diluted weighted average shares outstanding |  |  | 32,751,074 |  |  |  | 34,273,502 |  |  |  | 34,129,712 |
Basic earnings per share |  | $ | 1.28 |  |  | $ | 1.03 |  |  | $ | 0.08 |
Diluted earnings per share |  | $ | 1.27 |  |  | $ | 1.01 |  |  | $ | 0.08 |
Antidilutive Securities Excluded from Computation of Earnings Per Share | The computation of diluted earnings per share excludes the following potentially dilutive securities because the effect would be anti-dilutive:
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Restricted stock and stock options |  |  | 2,633 |  |  |  | 118,596 |  |  |  | 234,644 |
Stock appreciation rights |  |  | 1,969 |  |  |  | 73,154 |  |  |  | 242,412 |

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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