Net Income per Share - Earnings Attributable to Common Shareholders and Weighted Average Common Shares Outstanding (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Numerator: | ||||||||
Consolidated net income | $ 35,061 | $ 17,876 | $ 9,241 | |||||
Less: Net income attributable to noncontrolling interest | (5,740) | (4,934) | (2,087) | |||||
Earnings available for diluted earnings per share | 29,321 | 12,942 | 7,154 | |||||
Less: Undistributed net income allocated to participating securities | (585) | 0 | 0 | |||||
Earnings available to common shareholders for basic earnings per share | $ 28,736 | $ 12,942 | $ 7,154 | |||||
Weighted average common shares outstanding - basic | 35,365 | 35,214 | 35,413 | |||||
Weighted average common shares upon conversion of participating securities | 835 | [1] | 0 | [1] | 0 | [1] | ||
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 613 | 268 | 368 | |||||
Weighted average common shares outstanding - diluted | 36,813 | 35,482 | 35,781 | |||||
Anti-dilutive awards excluded from diluted weighted average shares outstanding | 1,803 | 2,713 | 2,008 | |||||
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- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. No definition available.
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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