XML 38 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Earnings Per Share [Abstract]    
Net income $ 13,884 $ 8,786
Less income allocated to participating securities (402) (264)
Net income allocated to common shares $ 13,482 $ 8,522
Weighted average common shares outstanding 25,087 25,488
Incremental shares from assumed conversions of common stock options 71 119
Adjusted weighted average common shares outstanding 25,158 25,607
Potentially dilutive securities not included in weighted average share calculation due to anti-dilutive effect 16 0