XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Schedule Of Stock-Based Compensation Expense
The Company recognized the following stock-based compensation expense for the periods indicated which is reflected as general and administrative expense in the consolidated statements of income:
 
 
 Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
Stock Appreciation Rights
 
$
7

 
$
(2,975
)
 
$
3,939

 
$
(1,309
)
Restricted Stock Awards and Units
 
4,462

 
5,476

 
8,319

 
8,581

 
 
4,469

 
2,501

 
12,258

 
7,272

Less: amounts capitalized
 
(1,486
)
 
(985
)
 
(2,792
)
 
(1,740
)
Total Stock-Based Compensation Expense
 
$
2,983

 
$
1,516

 
$
9,466

 
$
5,532

Income Tax Benefit
 
$
(1,107
)
 
$
(562
)
 
$
(3,470
)
 
$
(2,052
)

Schedule Of Supplemental Net Income Per Common Share
Supplemental net income from continuing operations per common share information is provided below:
 
 
 Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands, except per share amounts)
Net income from continuing operations
 
$
35,837

 
$
25,683

 
$
38,361

 
$
36,359

Basic weighted average common shares outstanding
 
40,078

 
39,596

 
39,928

 
39,520

Effect of dilutive instruments
 
532

 
446

 
541

 
467

Diluted weighted average common shares outstanding
 
40,610

 
40,042

 
40,469

 
39,987

Net income from continuing operations per common share
 
 
 
 
 
 
 
 
Basic
 
$
0.89

 
$
0.65

 
$
0.96

 
$
0.92

Diluted
 
$
0.88

 
$
0.64

 
$
0.95

 
$
0.91