XML 30 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share |
Computation of basic and diluted earnings per share |
|  | Three months ended September 30, |
|  | 2013 |  | 2012 |
Numerator: |  |  |  |  |
Net earnings attributable to the Company |  | $ | 130 |  | $ | 90 |
Denominator (in thousands): |  |  |  |  |
Denominator for basic earnings per share - weighted average shares outstanding |  | 164,546 |  | 164,800 |
Effect of dilutive securities: |  |  |  |  |
Stock options and other |  | 1,435 |  | 965 |
Denominator for diluted earnings per share - adjusted weighted average shares outstanding |  | 165,981 |  | 165,765 |
Basic earnings per share: |  |  |  |  |
Earnings from continuing operations |  | $ | 0.80 |  | $ | 0.55 |
Loss from discontinued operations |  | (0.01 | ) | (0.01 | )
Net earnings |  | $ | 0.79 |  | $ | 0.54 |
Diluted earnings per share: |  |  |  |  |
Earnings from continuing operations |  | $ | 0.79 |  | $ | 0.55 |
Loss from discontinued operations |  | (0.01 | ) | (0.01 | )
Net earnings |  | $ | 0.78 |  | $ | 0.54 |
|  | Nine months ended September 30, |
|  | 2013 |  | 2012 |
Numerator: |  |  |  |  |
Net earnings attributable to the Company |  | $ | 331 |  | $ | 344 |
Denominator (in thousands): |  |  |  |  |
Denominator for basic earnings per share - weighted average shares outstanding |  | 164,330 |  | 164,614 |
Effect of dilutive securities: |  |  |  |  |
Stock options and other |  | 1,409 |  | 1,350 |
Denominator for diluted earnings per share - adjusted weighted average shares outstanding |  | 165,739 |  | 165,964 |
Basic earnings per share: |  |  |  |  |
Earnings from continuing operations |  | $ | 2.10 |  | $ | 2.11 |
Loss from discontinued operations |  | (0.09 | ) | (0.03 | )
Net earnings |  | $ | 2.01 |  | $ | 2.08 |
Diluted earnings per share: |  |  |  |  |
Earnings from continuing operations |  | $ | 2.08 |  | $ | 2.10 |
Loss from discontinued operations |  | (0.09 | ) | (0.03 | )
Net earnings |  | $ | 1.99 |  | $ | 2.07 |

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