XML 38 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Income        
Net revenues $ 156,985 $ 130,649 $ 302,357 $ 246,688
Cost of revenues 100,200 79,083 194,760 145,883
Gross profit 56,785 51,566 107,597 100,805
Selling, general and administrative expenses 27,781 19,114 52,404 41,362
Income from operations 29,004 32,452 55,193 59,443
Other income, principally interest 5,923 1,959 12,042 4,242
Income before income taxes 34,927 34,411 67,235 63,685
Income tax expense 7,287 6,151 14,546 10,294
Net income $ 27,640 $ 28,260 $ 52,689 $ 53,391
Dividend per share $ 0.06 $ 0.06 $ 0.12 $ 0.12
EARNINGS PER SHARE:        
Basic $ 0.66 $ 0.68 $ 1.27 $ 1.29
Diluted $ 0.66 $ 0.68 $ 1.26 $ 1.28
Weighted average common shares outstanding:        
Basic 41,605 41,508 41,592 41,495
Diluted 41,696 41,580 41,704 41,573