XML 58 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Basic and Diluted Earnings per Share [Line Items]                      
Net income $ (2,418) $ 8,730 $ 14,716 $ 19,184 $ 16,891 $ (4,776) $ (17,914) $ 5,810 $ 40,212 $ 11 $ 47,513
Weighted-average common shares outstanding                 25,447,918 25,878,535 26,318,214
Weighted-average common shares, Diluted                 25,504,526 25,958,849 26,337,678
Basic earnings per common share $ (0.10) [1] $ 0.34 [1] $ 0.58 [1] $ 0.75 [1] $ 0.66 [1] $ (0.19) [1] $ (0.69) [1] $ 0.22 [1] $ 1.58 $ 0.00 [1] $ 1.81
Diluted earnings per common share $ (0.10) [1] $ 0.34 [1] $ 0.58 [1] $ 0.75 [1] $ 0.66 [1] $ (0.19) [1] $ (0.69) [1] $ 0.22 [1] $ 1.58 $ 0.00 [1] $ 1.80
Awards excluded from diluted calculation                 901,008 [2] 989,047 [2] 806,316 [2]
Restricted Stock Awards [Member]
                     
Basic and Diluted Earnings per Share [Line Items]                      
Add dilutive effect of share-based awards outstanding                 54,338 50,206 19,464
Stock Options [Member]
                     
Basic and Diluted Earnings per Share [Line Items]                      
Add dilutive effect of share-based awards outstanding                 2,270 30,108 0
[1] The sum of the quarterly reported amounts may not equal the full year, as each is computed independently.
[2] Outstanding awards excluded from the diluted earnings per share calculation because the effect of including them would have been anti-dilutive.