v2.4.0.8

Basis of Presentation (Tables)

6 Months Ended

Dec. 31, 2013

Basis of Presentation

Schedule of 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 per share amounts):

		Three Months Ended December 31,						Six Months Ended December 31,
		2012			2013			2012			2013
Net income available to common stockholders		$	12,421		$	14,573		$	18,760		$	20,967
Weighted average shares outstanding for basic earnings per share calculation		19,999			19,961			19,952			19,966
Dilutive effect of stock awards		610			628			637			638
Weighted average shares outstanding for diluted earnings per share calculation		20,609			20,589			20,589			20,604
Basic net income per share		$	0.62		$	0.73		$	0.94		$	1.05
Diluted net income per share		$	0.60		$	0.71		$	0.91		$	1.02

Summary of the inputs used in valuing investments carried at fair value

The following is a summary of the inputs used in valuing investments carried at fair value (in thousands):

		Level 1			Level 2			June 30, 2013			Level 1			Level 2			December 31, 2013
Equity securities		316			—			316			215			—			215
Insurance company contracts		—			13,914			13,914			—			16,483			16,483
Interest rate contract		—			66			66			—			62			62
Total		$	316		$	13,980		$	14,296		$	215		$	16,545		$	16,760

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- 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

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258

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