XML 23 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Earnings Per Share [Abstract] |
Computation of basic and diluted EPS | The following tables show the computation of basic and diluted EPS for the three and nine months ended September 30, 2014 and 2013.
| Three Months Ended September 30,
| 2014 |  | 2013
| Net income (Numerator) |  | Weighted-Average Shares (Denominator) |  | Per Share (Amount) |  | Net income (Numerator) |  | Weighted-Average Shares (Denominator) |  | Per Share (Amount)
| (In thousands, except share and per share data)
Basic EPS - common stock | $ | 21,420 |  |  | 79,493,917 |  |  | $ | 0.27 |  |  | $ | 23,552 |  |  | 79,223,636 |  |  | $ | 0.30 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options and performance units |  |  | 36,044 |  |  |  |  |  |  | 60,188 |  |  |
Common stock warrants |  |  | 71,114 |  |  |  |  |  |  | 51,041 |  |  |
Diluted EPS - common stock | $ | 21,420 |  |  | 79,601,075 |  |  | $ | 0.27 |  |  | $ | 23,552 |  |  | 79,334,865 |  |  | $ | 0.30 |
| Nine Months Ended September 30,
| 2014 |  | 2013
| Net income available to common stockholders (Numerator) |  | Weighted-Average Shares (Denominator) |  | Per Share (Amount) |  | Net income available to common stockholders (Numerator) |  | Weighted-Average Shares (Denominator) |  | Per Share (Amount)
| (In thousands, except share and per share data)
Basic EPS - common stock | $ | 65,928 |  |  | 79,486,958 |  |  | $ | 0.83 |  |  | $ | 63,684 |  |  | 78,914,360 |  |  | $ | 0.81 |
Effect of Dilutive Securities: |  |  |  |  |  |  |  |  |  |  |
Stock Options and Performance Units |  |  | 46,749 |  |  |  |  |  |  | 179,206 |  |  |
Common stock warrants |  |  | 83,610 |  |  |  |  |  |  | 28,494 |  |  |
Diluted EPS - common stock | $ | 65,928 |  |  | 79,617,317 |  |  | $ | 0.83 |  |  | $ | 63,684 |  |  | 79,122,060 |  |  | $ | 0.80 |

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