XML 59 R35.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
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:
| 2015 |  | 2014
| 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)
Three months ended June 30 |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax | $ | 13,984 |  |  | 31,774,692 |  |  | $ | 0.44 |  |  | $ | 11,509 |  |  | 31,681,033 |  |  | $ | 0.36 |
Income from discontinued operations, net of tax | — |  |  | 31,774,692 |  |  | — |  |  | (467 | ) |  | 31,681,033 |  |  | (0.01 | )
Basic EPS | $ | 13,984 |  |  | 31,774,692 |  |  | $ | 0.44 |  |  | $ | 11,042 |  |  | 31,681,033 |  |  | $ | 0.35 |
Effect of dilutive securities - options and unvested restricted stock |  |  |  | 134,027 |  |  |  |  |  |  |  |  | 293,220 |  |  |  |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax | $ | 13,984 |  |  | 31,908,719 |  |  | $ | 0.44 |  |  | $ | 11,509 |  |  | 31,974,253 |  |  | $ | 0.36 |
Income from discontinued operations, net of tax | — |  |  | 31,908,719 |  |  | — |  |  | (467 | ) |  | 31,974,253 |  |  | (0.01 | )
Diluted EPS | $ | 13,984 |  |  | 31,908,719 |  |  | $ | 0.44 |  |  | $ | 11,042 |  |  | 31,974,253 |  |  | $ | 0.35 |
Six months ended June 30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax | $ | 25,038 |  |  | 31,761,067 |  |  | $ | 0.79 |  |  | $ | 22,477 |  |  | 31,670,436 |  |  | $ | 0.71 |
Income from discontinued operations, net of tax | — |  |  | 31,761,067 |  |  | — |  |  | (444 | ) |  | 31,670,436 |  |  | (0.01 | )
Basic EPS | $ | 25,038 |  |  | 31,761,067 |  |  | $ | 0.79 |  |  | $ | 22,033 |  |  | 31,670,436 |  |  | $ | 0.70 |
Effect of dilutive securities - options and unvested restricted stock |  |  | 113,417 |  |  |  |  |  |  | 279,877 |  |  |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax | $ | 25,038 |  |  | 31,874,484 |  |  | $ | 0.79 |  |  | $ | 22,477 |  |  | 31,950,313 |  |  | $ | 0.70 |
Income from discontinued operations, net of tax | — |  |  | 31,874,484 |  |  | — |  |  | (444 | ) |  | 31,950,313 |  |  | (0.01 | )
Diluted EPS | $ | 25,038 |  |  | 31,874,484 |  |  | $ | 0.79 |  |  | $ | 22,033 |  |  | 31,950,313 |  |  | $ | 0.69 |

X
- References No definition available. + 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