XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Summary of Significant Accounting Policies [Abstract]  
Schedule of Other Assets [Table Text Block]

Other assets consisted of the following (in thousands):
 
2011
 
2010
 
 
 
 
Cash surrender value of life insurance
$
17,663

 
$
15,827

Investments
969

 
695

Debt issuance costs
2,597

 
1,009

Other
3,131

 
2,091

Total other assets
$
24,360

 
$
19,622


Schedule of Weighted Average Number of Shares [Table Text Block]
The following table summarizes the calculation of weighted average common shares outstanding used in the computation of diluted earnings per share (in thousands):

 
For the Years Ended December 31,
 
2011
 
2010
 
2009
Weighted average basic common shares outstanding
46,286

 
44,830

 
45,939

Effect of dilutive securities:
 
 
 
 
 
  Stock options
19

 
57

 
115

  Contingent shares
75

 
40

 
31

  Restricted stock and other
255

 
585

 
378

  Senior exchangeable notes
857

 
1,700

 
194

  Warrants
901

 
1,029

 

Weighted average diluted common and potential   common shares outstanding
48,393

 
48,241

 
46,657