v2.4.0.8

Earnings per Common Share (Tables)

6 Months Ended

Jun. 30, 2013

Earnings Per Share [Abstract]

Earnings Per Common Share

	Three Months Ended June 30,								Six Months Ended June 30,
	2013				2012				2013				2012
	(In thousands, except per share data)
Basic earnings per Class A common share
Net income	$	11,304			$	10,869			$	26,891			$	27,237
Income attributable to preferred stock	(1,798		)		(1,756		)		(4,289		)		(4,406		)
Income attributable to other classes of common stock	(1,257		)		(1,662		)		(3,088		)		(4,223		)
Net income allocated to Class A common stockholders	$	8,249			$	7,451			$	19,514			$	18,608
Weighted-average Class A shares issued and outstanding	31,463				29,098				31,208				28,968
Basic earnings per Class A common share	$	0.26			$	0.26			$	0.63			$	0.64
Diluted earnings per Class A common share
Net income allocated to Class A common stockholders	$	8,249			$	7,451			$	19,514			$	18,608
Re-allocated earnings	1,087				1,394				2,642				3,537
Diluted net income allocated to Class A common stockholders	9,336				8,845				22,156				22,145
Weighted-average Class A shares issued and outstanding	31,463				29,098				31,208				28,968
Dilutive potential common shares:
Class B common stock	4,975				6,640				5,086				6,830
Stock options	41				—				10				—
Restricted stock units	205				3				154				5
Employee stock purchase plan	2				5				—				7
Diluted weighted-average Class A shares issued and outstanding	36,686				35,746				36,458				35,810
Diluted earnings per Class A common share	$	0.25			$	0.25			$	0.61			$	0.62

Note 8—Earnings per Common Share (continued)

	Three Months Ended June 30,								Six Months Ended June 30,
	2013				2012				2013				2012
	(In thousands, except per share data)
Basic earnings per Class B common share
Net income	$	11,304			$	10,869			$	26,891			$	27,237
Income attributable to preferred stock	(1,798		)		(1,756		)		(4,289		)		(4,406		)
Income attributable to other classes of common stock	(8,479		)		(7,789		)		(20,097		)		(19,491		)
Net income allocated to Class B common stockholders	$	1,027			$	1,324			$	2,505			$	3,340
Weighted-average Class B shares issued and outstanding	3,917				5,171				4,006				5,200
Basic earnings per Class B common share	$	0.26			$	0.26			$	0.63			$	0.64
Diluted earnings per Class B common share
Net income allocated to Class B common stockholders	$	1,027			$	1,324			$	2,505			$	3,340
Re-allocated earnings	239				319				586				883
Diluted net income allocated to Class B common stockholders	$	1,266			$	1,643			$	3,091			$	4,223
Weighted-average Class B shares issued and outstanding	3,917				5,171				4,006				5,200
Dilutive potential common shares:
Stock options	1,058				1,469				1,080				1,630
Diluted weighted-average Class B shares issued and outstanding	4,975				6,640				5,086				6,830
Diluted earnings per Class B common share	$	0.25			$	0.25			$	0.61			$	0.62

Antidilutive Shares

The following table shows the weighted-average number of anti-dilutive shares excluded from the diluted EPS calculation:

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Class A common stock	(In thousands)
Options to purchase Class A common stock	1,056			1,157			1,449			824
Restricted stock units	17			17			27			9
Conversion of convertible preferred stock	6,859			6,859			6,859			6,859
Total options, restricted stock units and convertible preferred stock	7,932			8,033			8,335			7,692
Class B common stock
Options to purchase Class B common stock	45			50			160			29
Total options	45			50			160			29

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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 (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration