XML 53 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE (Tables)
 12 Months Ended
Dec. 31, 2014
Summary of Basic and Diluted Earnings (Loss) Per Share
    Year Ended December 31,  
(in thousands, except per share amounts)   2014     2013     2012  

Basic (1)

      

Net income

   $ 33,255      $ 38,043      $ 21,868   
 

 

 

    

 

 

    

 

 

  

Weighted-average common shares outstanding

             76,327                75,946                75,706   
 

 

 

    

 

 

    

 

 

  

Earnings per share, basic

   $ 0.44      $ 0.50      $ 0.29   
 

 

 

    

 

 

    

 

 

  

Diluted (1)

      

Net income

   $ 33,255      $ 38,043      $ 21,868   
 

 

 

    

 

 

    

 

 

  

Weighted-average common shares outstanding

     76,327        75,946        75,706   

Weighted-average effect of dilutive securities:

      

Stock options and warrants

     1,698        1,626        1,554   

RSUs

     506        402        458   
 

 

 

    

 

 

    

 

 

  

Effect of assumed exercise of stock options, warrants and RSUs

     2,204        2,028        2,012   
 

 

 

    

 

 

    

 

 

  

Weighted-average common shares outstanding, assuming dilution

     78,531        77,974        77,718   
 

 

 

    

 

 

    

 

 

  

Earnings per share, diluted

   $ 0.42      $ 0.49      $ 0.28   
 

 

 

    

 

 

    

 

 

  

Outstanding options, warrants and RSUs excluded as impact would be antidilutive

     98        226        124   

 

(1) The number of common shares and per share amounts have been retroactively restated for all prior periods presented to reflect the Company’s two-for-one common stock split effected in the form of a common stock dividend distributed on April 1, 2014. See Note 1 “Basis of Presentation” (d) for further discussion of the Stock Split.