XML 19 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income per Share (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share [Abstract]        
Net income $ 10,082 $ 11,452 $ 26,743 $ 30,957
Less distributed and undistributed earnings allocated to participating securities (289) (334) (769) (898)
Net income allocated to common shares $ 9,793 $ 11,118 $ 25,974 $ 30,059
Weighted average common shares outstanding (in shares) 24,849 24,923 24,855 25,034
Incremental shares from assumed conversions of common stock options (in shares) 18 57 24 63
Adjusted weighted average common shares outstanding (in shares) 24,867 24,980 24,879 25,097
Potentially dilutive securities not included in weighted average share calculation due to anti-dilutive effect (in shares) 0 41 10 33