XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Income from continuing operations $ 52,506 $ 42,240 $ 257,121 $ 111,708
(Loss) income from discontinued operations, net of taxes (663) 99 (3,757) (355)
Net income 51,843 42,339 253,364 111,353
Weighted average shares and assumed conversions 116,872 100,842 109,300 100,464
Income from continuing operations $ 0.46 $ 0.42 $ 2.38 $ 1.12
(Loss) income from discontinued operations, net of taxes $ (0.01)   $ (0.03)  
Net income $ 0.45 $ 0.42 $ 2.35 $ 1.12
Income from continuing operations $ 0.45 $ 0.42 $ 2.35 $ 1.11
(Loss) income from discontinued operations, net of taxes $ (0.01)   $ (0.03)  
Net income $ 0.44 $ 0.42 $ 2.32 $ 1.11
Basic Earnings Per Share
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Income from continuing operations 52,506 42,240 257,121 111,708
(Loss) income from discontinued operations, net of taxes (663) 99 (3,757) (355)
Net income 51,843 42,339 253,364 111,353
Weighted average common shares outstanding, basic 115,282 99,637 107,640 99,500
Diluted Earnings Per Share
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Income from continuing operations 52,506 42,240 257,121 111,708
(Loss) income from discontinued operations, net of taxes (663) 99 (3,757) (355)
Net income $ 51,843 $ 42,339 $ 253,364 $ 111,353
Weighted average common shares outstanding, diluted 115,282 99,637 107,640 99,500
Stock options
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities 1,165 973 1,335 790
Restricted stock
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities 425 232 325 174