XML 40 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Income [Abstract]    
Net revenues$ 167,627$ 140,545$ 469,984$ 387,233
Cost of revenues100,89384,881295,653230,764
Gross profit66,73455,664174,331156,469
Selling, general and administrative expenses36,67924,92489,08366,286
Income from operations30,05530,74085,24890,183
Other income, principally interest1,6324,87613,6749,118
Income before income taxes31,68735,61698,92299,301
Income tax expense5,4805,17720,02615,471
Net income$ 26,207$ 30,439$ 78,896$ 83,830
Dividend per share$ 0.06$ 0.06$ 0.18$ 0.18
EARNINGS PER SHARE:    
Basic$ 0.63$ 0.73$ 1.90$ 2.02
Diluted$ 0.63$ 0.73$ 1.89$ 2.02
Weighted average common shares outstanding:    
Basic41,64041,53741,60841,509
Diluted41,72441,61841,71041,588