XML 59 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2014
EARNINGS PER SHARE |
EARNINGS PER SHARE | 21.EARNINGS PER SHARE The table below presents the information used to compute basic and diluted earnings per share for the years ended December 31, 2014, 2013 and 2012:
|  | Year Ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | (In thousands, except per share data) |
Net income |  | $ | 40,453 |  | $ | 172,075 |  | $ | 47,421 |
Weighted average shares outstanding - basic |  | 37,366 |  | 41,961 |  | 41,720 |
Dilutive effect of employee stock options and awards |  | 571 |  | 341 |  | 278 |
Dilutive effect of deferred salary restricted stock units |  | — |  | 1 |  | 64 |
Dilutive effect of Treasury warrants |  | — |  | 14 |  | 22 |
Weighted average shares outstanding - diluted |  | 37,937 |  | 42,317 |  | 42,084 |
Basic earnings per share |  | $ | 1.08 |  | $ | 4.10 |  | $ | 1.14 |
Diluted earnings per share |  | $ | 1.07 |  | $ | 4.07 |  | $ | 1.13 |
A total of 13,510, 24,526 and 316,188 potentially dilutive securities have been excluded from the dilutive share calculation for the year ended December 31, 2014, 2013 and 2012, respectively, as their effect was antidilutive.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration