XML 24 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Jun. 30, 2012
Stock Options [Member]
Jun. 30, 2012
Stock Options [Member]
Sep. 30, 2011
Convertible Debt Securities [Member]
Jun. 30, 2012
Convertible Debt Securities [Member]
Sep. 30, 2011
Convertible Debt Securities [Member]
Sep. 30, 2012
Stock Options [Member]
Earnings Per Share, Basic & Dilutive, by Common Class, Including Two Class Method [Line Items]                    
NET INCOME $ 235,669,000 $ 26,206,000 $ 256,272,000 $ 66,701,000            
Weighted Average Number of Shares Outstanding, Basic 42,024,000 45,463,000 43,761,000 45,380,000            
Weighted Average Number Diluted Shares Outstanding Adjustment 329,000 818,000 311,000 620,000            
Weighted Average Number of Shares Outstanding, Diluted 42,353,000 46,281,000 44,072,000 46,000,000            
Net Incme Per Common Share, Basic $ 5.61 $ 0.58 $ 5.86 $ 1.47            
Dilutive Securities, Effect on Basic Earnings Per Share $ (0.05) $ (0.01) $ (0.05) $ (0.02)            
Net Income Per Common Share, Diluted $ 5.56 $ 0.57 $ 5.81 $ 1.45            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount         0 0 3,700,000 4,000,000 3,900,000 0
Class of Warrant or Right, Outstanding 4,000,000   4,000,000