XML 56 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Reconciliation Of Denominator For Basic And Diluted Earnings (Loss) Per Share) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earnings Per Share [Abstract]                      
Weighted average common shares - basic                 66,289,429 65,927,421 65,472,875
Plus incremental shares from: Assumed exercise of options                 352,066 372,737 203,789
Weighted average common shares - diluted                 66,641,495 66,300,158 65,676,664
Basic $ 1.43 [1] $ 1.30 [1] $ 1.73 [1] $ 1.32 [1] $ 0.40 [1] $ 1.02 [1] $ 1.22 [1] $ 1.26 [1] $ 5.78 $ 3.89 $ 3.35
Diluted $ 1.42 [1] $ 1.30 [1] $ 1.72 [1] $ 1.31 [1] $ 0.40 [1] $ 1.01 [1] $ 1.21 [1] $ 1.25 [1] $ 5.75 $ 3.87 $ 3.34
[1] Basic and diluted earnings per common share ("EPS") for each quarter is computed using the weighted average shares outstanding during that quarter, while EPS for the year is computed using the weighted average shares outstanding for the year. As a result, the sum of the EPS for each of the four quarters may not equal the EPS for the year.