XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Basic and Diluted Earnings per Share under Two-Class Method (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Numerator for basic and diluted earnings per share:        
Net income $ 16,307 $ 31,917 $ 33,883 $ 62,208
Effect of reallocating undistributed earnings of participating securities (107) (171) (224) (336)
Net income available under the two-class method $ 16,200 $ 31,746 $ 33,659 $ 61,872
Denominator:        
Denominator for basic earnings per share- weighted-average shares 22,953,453 22,961,130 22,971,649 22,967,558
Effect of dilutive securities:        
Employee stock options   1,220   1,250
Dilutive potential common shares   1,220   1,250
Denominator for diluted earnings per share- adjusted weighted-average shares 22,953,453 22,962,350 22,971,649 22,968,808
Basic earnings per share $ 0.71 $ 1.38 $ 1.47 $ 2.69
Diluted earnings per share $ 0.71 $ 1.38 $ 1.47 $ 2.69