XML 50 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
 
Years Ended December 31,
 
2012
 
2011
 
2010
Basic weighted average shares outstanding
70,374,000

 
69,283,000

 
69,161,000

Effect of dilution:
 
 
 
 
 
Stock options
783,000

 
510,000

 

Restricted shares/units
1,079,000

 
938,000

 

Diluted weighted average shares outstanding
72,236,000

 
70,731,000

 
69,161,000

Schedule of Stock by Class [Table Text Block]
 
Shares Outstanding
 
Class A 
Common Stock
 
Class B 
Common Stock
Balance at June 30, 2011 (date of Distribution)
57,813,267

 
13,534,408

Employee and non-employee director stock transactions*
621,437

 

Balance at December 31, 2011
58,434,704

 
13,534,408

Conversion of Class B common stock to Class A common stock
1,750,000

 
(1,750,000
)
Employee and non-employee director stock transactions*
406,326

 

Balance at December 31, 2012
60,591,030

 
11,784,408

*Primarily includes issuances of common stock in connection with employee stock option exercises and restricted shares/units granted to employees, partially offset by shares acquired by the Company in connection with the fulfillment of employees’ statutory tax withholding obligations for applicable income and other employment taxes and forfeited employee restricted shares.