XML 35 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Basic and Diluted | The following table presents the calculation of the Company's basic and diluted earnings per share for:
| Three Months Ended
| December 31,
(Thousands, except per share amounts) | 2014 | 2013
Net income, as reported | $ | 123,320 |  | $ | 7,693 |
Basic earnings per share |  |
Weighted average shares of common stock outstanding-basic | 42,276 |  | 42,021 |
Basic earnings per common share | $2.92 | $0.18
Diluted earnings per share |  |
Weighted average shares of common stock outstanding-basic | 42,276 |  | 42,021 |
Incremental shares (1) | 511 |  | 218 |
Weighted average shares of common stock outstanding-diluted | 42,787 |  | 42,239 |
Diluted earnings per common share (2) | $2.88 | $0.18
(1) | Incremental shares consist primarily of stock awards and performance shares.
(2) | There were no anti-dilutive shares excluded from the calculation of diluted earnings per share for the three months ended December 31, 2014, and 2013.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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