XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share and Capital Stock (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Basic      
Net income from continuing operations $ 62,686 $ 54,148 $ 42,010
Net income from discontinued operations 0 0 3,849
Net Income 62,686 54,148 45,859
Less: Distributed earnings to common shareholders 29,366 24,129 20,563
Less: Distributed earnings to participating securities 171 171 140
Undistributed earnings 33,149 29,848 25,156
Undistributed earnings allocated to common shareholders 32,958 29,638 24,985
Undistributed earnings allocated to participating securities 191 210 171
Total income available to common shareholders, basic 62,324 53,767 45,548
Weighted average Common Shares outstanding, basic 38,639,000 37,998,000 37,386,000
Basic earnings per Common Share:      
Income from continuing operations (in dollars per share) $ 1.61 $ 1.42 $ 1.12
Income from discontinued operations, net of tax (in dollars per share) $ 0.00 $ 0.00 $ 0.10
Net Income (in dollars per share) $ 1.61 $ 1.42 $ 1.22
Diluted      
Total income available to common shareholders, basic 62,324 53,767 45,548
Undistributed earnings for dilutive stock options 191 210 171
Total common shareholders earnings, diluted $ 62,515 $ 53,977 $ 45,719
Weighted average Common Shares outstanding, basic 38,639,000 37,998,000 37,386,000
Stock-based compensation (in shares) 230,000 [1] 264,000 [1] 288,000 [1]
Weighted average common shares outstanding, diluted 38,869,000 38,262,000 37,674,000
Diluted earnings per Common Share:      
Income from continuing operations (in dollars per share) $ 1.61 $ 1.41 $ 1.11
Income from discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.10
Net Income (in dollars per share) $ 1.61 $ 1.41 $ 1.21
Stock option and restricted stock option outstanding      
Options outstanding (in shares) 264,596    
Restricted Stock Units
     
Share based compensation arrangement      
Restricted stock units outstanding (in shares) 237,956    
[1] (1) In applying the treasury stock method of reflecting the dilutive effect of outstanding stock-based compensation in the calculation of diluted EPS, 264,596 stock options and 237,956 restricted stock units, including performance awards, at December 31, 2013 were deemed to be outstanding in accordance with accounting guidance on earnings per share.