XML 37 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Income                      
Income from continuing operations $ 10,089us-gaap_IncomeLossFromContinuingOperations $ 6,420us-gaap_IncomeLossFromContinuingOperations $ 5,637us-gaap_IncomeLossFromContinuingOperations $ 1,845us-gaap_IncomeLossFromContinuingOperations $ 6,734us-gaap_IncomeLossFromContinuingOperations $ 4,451us-gaap_IncomeLossFromContinuingOperations $ 6,936us-gaap_IncomeLossFromContinuingOperations $ 6,320us-gaap_IncomeLossFromContinuingOperations $ 23,991us-gaap_IncomeLossFromContinuingOperations $ 24,441us-gaap_IncomeLossFromContinuingOperations $ 35,396us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations         (168)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (12,624)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,373us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 348us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity   (11,071)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (118,749)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) $ 10,089us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,420us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 5,637us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,845us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,566us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (8,173)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 8,309us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,668us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 23,991us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 13,370us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (83,353)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic EPS                      
Weighted-average common shares outstanding used in earnings per share computations                 62,444us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 62,503us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 62,887us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Continuing operations (in dollars per share) $ 0.16us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.09us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.38us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.39us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.56us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.18)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (1.89)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings (loss) per common share (in dollars per share) $ 0.16us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic $ 0.09us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic $ (0.13)us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ 0.38us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic $ (1.33)us-gaap_EarningsPerShareBasic
Diluted EPS                      
Shares used in diluted earnings per share computations                 62,658us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 62,812us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 63,148us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Continuing operations (in dollars per share) $ 0.16us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.09us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.38us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.39us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.56us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.18)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (1.88)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings (loss) per common share (in dollars per share) $ 0.16us-gaap_EarningsPerShareDiluted $ 0.10us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted $ 0.10us-gaap_EarningsPerShareDiluted $ (0.13)us-gaap_EarningsPerShareDiluted $ 0.13us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ 0.38us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ (1.32)us-gaap_EarningsPerShareDiluted
Computation of Shares Used in Earnings Per Share Computations                      
Weighted-average common shares outstanding                 62,444us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 62,503us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 62,887us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average common equivalent shares - dilutive effect of stock options and awards                 214us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 309us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 261us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Shares used in diluted earnings per share computations                 62,658us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 62,812us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 63,148us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding