XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2014

Earnings Per Share [Abstract]

Reconciliation of Earnings Per Share

The following is a reconciliation of our earnings per share (in thousands, except for per share data):

		Three Months Ended, June 30,								Six Months Ended, June 30,
		2014				2013				2014				2013
Net income for basic and diluted earnings per share		$	18,676			$	18,610			$	30,711			$	33,974
Weighted average shares outstanding – basic			36,674				36,870				36,667				36,863
Dilutive effect of stock options and restricted stock			140				119				102				106
Weighted average shares outstanding – diluted			36,814				36,989				36,769				36,969
Earnings per share – basic		$	0.51			$	0.50			$	0.84			$	0.92
Earnings per share – diluted		$	0.51			$	0.50			$	0.84			$	0.92

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