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NET INCOME (LOSS) PER COMMON SHARE (Block)
12 Months Ended
Dec. 31, 2011
Earnings Per Share Abstract  
Earnings Per Share Text Block

12.       NET INCOME PER COMMON SHARE

       Net income per common share is calculated as basic net income per share and diluted net income per share. Basic net income per share excludes dilution and is computed by dividing net income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted net income per share is computed in the same manner as basic net income after assuming issuance of common stock for all potentially dilutive equivalent shares, which includes the potential dilution that could occur: (1) if all the Company's outstanding stock options that are in-the-money were exercised (using the treasury stock method); (2) if the RSUs with service conditions were fully vested (using the treasury stock method); (3) if the RSUs with service and market conditions were considered contingently issuable; and (4) if the participation by employees in the Employee Stock Purchase Plan, which expired on March 31, 2009, is considered as an option (using the treasury stock method). Anti-dilutive instruments are not considered in this calculation.

 

       The Company considered the allocation of undistributed net income for multiple classes of common stock and determined that it was appropriate to allocate undistributed net income between the Company's Class A and Class B common stock on an equal basis. For purposes of making this determination, the Company's charter provides that the holders of Class A and Class B common stock have equal rights and privileges except with respect to voting on most matters voted by Joseph Field or David Field.

       For the periods indicated, the following tables present the computations of basic and diluted net income per share:

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2011
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
Basic net income (loss) per common share:       
Net income (loss)$68,510 36,369,410 $ 1.88
Impact of equity awards    1,394,555   
Diluted net income (loss) per common share:       
Net income (loss)$68,510 37,763,965 $ 1.81

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2010
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
Basic net income (loss) per common share:       
Net income (loss)$46,436 35,712,026 $ 1.30
Impact of equity awards    1,967,360   
Diluted net income (loss) per common share:       
Net income (loss)$46,436 37,679,386 $ 1.23

 Computation Of Net Income (Loss) Per Share
 Year Ended December 31, 2009
 (amounts in thousands, except share and per share data)
      Net Income (Loss)
 Net Income (Loss) Shares Per Share
Basic net income (loss) per common share:       
Net income (loss)$5,398 35,321,431 $ 0.15
Impact of equity awards    1,081,369   
Diluted net income (loss) per common share:       
Net income (loss)$5,398 36,402,800 $ 0.15

Incremental Shares Disclosed As Anti-Dilutive

 

       For the periods indicated, the following table provides the incremental shares excluded as they were anti-dilutive under the treasury stock method:

   Impact Of Equity Awards 
   Years Ended December 31,
  2011 2010 2009
   (amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially          
dilutive equivalent shares dilutive dilutive anti-dilutive
Excluded shares as anti-dilutive under          
the treasury stock method          
 Price range of options excluded: from $ 8.21 $ 9.63 $ 3.46 
 Price range of options excluded: to $ 48.21 $ 48.21 $ 48.21 
 Options excluded   54   66   917 
 RSUs with service conditions   945   43   748 
 RSUs with service and market conditions   200   200   56 
 Total RSUs excluded   1,145   243   804