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Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2011
NET INCOME PER SHARE: [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
The following tables reconcile the numerator and the denominator of the basic and diluted net income per share computation (in thousands, except for per share data):
 
For the Three Months Ended June 30,
 
2011
 
2010
 
Basic
 
Diluted
 
Basic
 
Diluted
Numerator:
 
 
 
 
 
 
 
Net income applicable to common shareholders
$
17,156


 
$
17,156


 
$
34,963


 
$
34,963


Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding: Basic
45,369


 
45,369


 
43,971


 
43,971


Dilutive effect of stock options and RSUs


 
474


 
 
 
735


Weighted-average shares outstanding: Diluted
 
 
45,843


 
 
 
44,706


Earnings Per Share:
 
 
 
 
 
 
 
Net income: Basic
$
0.38


 
$
0.38


 
$
0.80


 
$
0.80


Dilutive effect of stock options and RSUs
 
 
(0.01
)
 
 
 
(0.02
)
Net income: Diluted
 
 
$
0.37


 
 
 
$
0.78




 
For the Six Months Ended June 30,
 
2011
 
2010
 
Basic
 
Diluted
 
Basic
 
Diluted
Numerator:
 
 
 
 
 
 
 
Net income applicable to common shareholders
$
40,495


 
$
40,495


 
$
83,790


 
$
83,790


Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding: Basic
45,338


 
45,338


 
43,794


 
43,794


Dilutive effect of stock options and RSUs
 
 
520


 
 
 
752


Weighted-average shares outstanding: Diluted
 
 
45,858


 
 
 
44,546


Earnings Per Share:
 
 
 
 
 
 
 
Net income: Basic
$
0.89


 
$
0.89


 
$
1.91


 
$
1.91


Dilutive effect of stock options and RSUs
 
 
(0.01
)
 
 
 
(0.03
)
Net income: Diluted
 
 
$
0.88


 
 
 
$
1.88