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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2014
Earnings Per Share [Abstract] |
Reconciliation of Components Used to Derive Basic and Diluted EPS | The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
|  | 2014 |  |  | 2013 |
|  | (Numerator) |  |  | (Denominator) |  |  |  |  |  | (Numerator) |  |  | (Denominator) |  |  |  |
|  | Net Income |  |  | Weighted- Average Shares |  |  | Per Share Amount |  |  | Net Income |  |  | Weighted- Average Shares |  |  | Per Share Amount |
|  | (In thousands, except share and per share data) |
Three months ended September 30: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 13,264 |  |  |  | 31,708,581 |  |  | $ | 0.42 |  |  | $ | 10,315 |  |  |  | 31,621,049 |  |  | $ | 0.33 |
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 31,708,581 |  |  |  | — |  |  |  | 70 |  |  |  | 31,621,049 |  |  |  | — |
Basic EPS |  | $ | 13,264 |  |  |  | 31,708,581 |  |  | $ | 0.42 |  |  | $ | 10,385 |  |  |  | 31,621,049 |  |  | $ | 0.33 |
Effect of dilutive securities - options, warrants and unvested restricted stock |  |  | — |  |  |  | 292,838 |  |  |  | — |  |  |  | — |  |  |  | 111,955 |  |  |  | — |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 13,264 |  |  |  | 32,001,419 |  |  | $ | 0.41 |  |  | $ | 10,315 |  |  |  | 31,733,004 |  |  | $ | 0.33 |
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 32,001,419 |  |  |  | — |  |  |  | 70 |  |  |  | 31,733,004 |  |  |  | — |
Diluted EPS |  | $ | 13,264 |  |  |  | 32,001,419 |  |  | $ | 0.41 |  |  | $ | 10,385 |  |  |  | 31,733,004 |  |  | $ | 0.33 |
Nine months ended September 30: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 35,764 |  |  |  | 31,683,288 |  |  | $ | 1.13 |  |  | $ | 29,769 |  |  |  | 31,583,897 |  |  | $ | 0.94 |
(Loss) income from discontinued operations, net of taxes |  |  | (444 | ) |  |  | 31,683,288 |  |  |  | (0.02 | ) |  |  | 161 |  |  |  | 31,583,897 |  |  |  | 0.01 |
Basic EPS |  | $ | 35,320 |  |  |  | 31,683,288 |  |  | $ | 1.11 |  |  | $ | 29,930 |  |  |  | 31,583,897 |  |  | $ | 0.95 |
Effect of dilutive securities - options, warrants and unvested restricted stock |  |  | — |  |  |  | 284,588 |  |  |  | — |  |  |  | — |  |  |  | 68,898 |  |  |  | — |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 35,764 |  |  |  | 31,967,876 |  |  | $ | 1.12 |  |  | $ | 29,769 |  |  |  | 31,652,795 |  |  | $ | 0.94 |
(Loss) income from discontinued operations, net of taxes |  |  | (444 | ) |  |  | 31,967,876 |  |  |  | (0.02 | ) |  |  | 161 |  |  |  | 31,652,795 |  |  |  | 0.01 |
Diluted EPS |  | $ | 35,320 |  |  |  | 31,967,876 |  |  | $ | 1.10 |  |  | $ | 29,930 |  |  |  | 31,652,795 |  |  | $ | 0.95 |

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- 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
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