XML 124 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Earnings Per Share (Reconciliation) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings Per Share Reconciliation                      
Net Income, Basic EPS $ 14,432 [1] $ 87,599 $ 63,325 $ 94,268 $ 80,250 $ 38,304 $ 55,543 $ 116,710 $ 259,624 $ 290,807 $ 256,325
Basic Shares Oustanding (in shares)                 72,055,661 71,845,463 71,667,304
Earnings Per Share, Basic (dollars per share) $ 0.20 [1] $ 1.22 $ 0.88 $ 1.31 $ 1.12 $ 0.53 $ 0.77 $ 1.63 $ 3.60 $ 4.05 $ 3.58
Effect of dilutive securities                      
Net Income, Diluted EPS $ 14,432 [1] $ 87,599 $ 63,325 $ 94,268 $ 80,250 $ 38,304 $ 55,543 $ 116,710 $ 259,624 $ 290,807 $ 256,325
Diluted Shares Outstanding (in shares)                 72,332,369 72,050,997 71,885,422
Earnings Per Share, Diluted (dollars per share) $ 0.20 [1] $ 1.21 $ 0.87 $ 1.30 $ 1.11 $ 0.53 $ 0.77 $ 1.62 $ 3.59 $ 4.04 $ 3.57
Performance Share Awards
                     
Effect of dilutive securities                      
Incremental Common Shares Attributable to Share-based Payment Arrangements                 0 0 108,000
Stock options
                     
Effect of dilutive securities                      
Incremental Common Shares Attributable to Share-based Payment Arrangements                 270,000 190,000 78,000
Non-vested restricted stock
                     
Effect of dilutive securities                      
Incremental Common Shares Attributable to Share-based Payment Arrangements                 6,000 16,000 32,000
[1] The three months ended December 31, 2011 includes an after-tax non-cash mark-to-market loss on derivatives of $56.6 million, or $0.78 per diluted share.