XML 58 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | A reconciliation of the numerator and denominator of the basic earnings per share computation to the numerator and denominator of the diluted earnings per share computation is as follows (in thousands, except per share data):
|  | For the Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
NUMERATOR |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 181,092 |  |  | $ | 32,042 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (362 | )
Net income |  | $ | 181,092 |  |  | $ | 31,680 |
Diluted: |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 181,092 |  |  | $ | 32,042 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (362 | )
Diluted net income |  | $ | 181,092 |  |  | $ | 31,680 |
DENOMINATOR |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 100,070 |  |  |  | 99,292 |
Diluted: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 100,070 |  |  |  | 99,292 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock options |  |  | 1,556 |  |  |  | 631 |
Restricted stock |  |  | 209 |  |  |  | 163 |
Weighted average shares and assumed conversions |  |  | 101,835 |  |  |  | 100,086 |
BASIC EARNINGS PER SHARE: |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.81 |  |  | $ | 0.32 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | — |
Net income |  | $ | 1.81 |  |  | $ | 0.32 |
DILUTED EARNINGS PER SHARE: |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.78 |  |  | $ | 0.32 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | — |
Net income |  | $ | 1.78 |  |  | $ | 0.32 |

X
- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + 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 (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration