XML 45 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2014
Reconciliation of Basic and Diluted EPS Denominators

No reconciliation of the basic and diluted EPS numerators is necessary as net income is used as the numerators for all periods presented.  The reconciliation of the basic and diluted EPS denominators related to the common shares is included in the following table (in thousands):

 

 

Quarter Ended
June 30,

 

Six Months Ended
June 30,

 

 

2014

 

 

2013

 

2014

 

 

2013

 

 

Basic weighted-average common shares

 

32,619

 

 

 

32,125

 

 

 

32,469

 

 

 

32,129

 

 

Dilutive effect of common stock options

 

 

 

 

 

 

 

 

 

 

2

 

 

Dilutive effect of restricted common stock

 

370

 

 

 

314

 

 

 

560

 

 

 

352

 

 

Dilutive effect of 2010 Convertible Notes

 

554

 

 

 

 

 

 

760

 

 

 

 

 

Diluted weighted-average common shares

 

33,543

 

 

 

32,439

 

 

 

33,789

 

 

 

32,483