XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 7) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings per share                      
Net income as reported and available to common stockholders                 $ 47,254 $ 48,828 $ 37,712
Weighted average common shares, basic                 46,384,000 41,892,000 41,762,000
Dilutive common stock equivalents (treasury method)                 33,000   10,000
Shares used for dilutive calculation                 46,417,000 41,892,000 41,772,000
Earnings per share-basic (in dollars per share)                 $ 1.02 $ 1.17 $ 0.90
Earnings per share-diluted (in dollars per share) $ 0.12 $ 0.61 $ 0.28 $ (0.03) $ 0.12 $ 0.71 $ 0.31 $ 0.03 $ 1.02 $ 1.17 $ 0.90
Stock Appreciation Rights (SARs)
                     
Stock-based awards included in earnings per share                      
Stock Appreciation Rights (SAR) outstanding 283,856       333,856       283,856 333,856 361,356