XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 117,540 $ 112,370 $ 229,924 $ 234,603
Costs and expenses:        
Cost of goods sold 88,688 85,906 177,663 179,054
Selling, general and administrative expenses 11,762 8,704 22,652 20,631
Total costs and expenses 100,450 94,610 200,315 199,685
Operating income 17,090 17,760 29,609 34,918
Interest expense, net (6,277) (6,612) (12,763) (14,491)
Income before income taxes 10,813 11,148 16,846 20,427
Income tax provision (5,733) (2,699) (6,715) (4,282)
Net income $ 5,080 $ 8,449 $ 10,131 $ 16,145
Net income per share:        
Basic (in dollars per share) $ 0.13 $ 0.21 $ 0.25 $ 0.40
Diluted (in dollars per share) $ 0.13 $ 0.21 $ 0.25 $ 0.40
Distributions per share (in dollars per share) $ 0.31 $ 0.51 $ 0.62 $ 1.02
Weighted-average shares outstanding:        
Basic (in shares) 40,332,340 40,174,164 40,289,889 40,126,550
Diluted (in shares) 40,458,932 40,377,997 40,414,033 40,339,051