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Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2011
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table provides details of the calculations of basic and diluted earnings per share:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2011
 
2010
 
2011
 
2010
Net income
$
56,454


 
$
38,558


 
$
114,865


 
$
95,511


 
 
 
 
 
 
 
 
Shares used for determining basic earnings per common share
81,128,442


 
80,104,004


 
81,038,096


 
79,923,790


Dilutive effect of:
 
 
 
 
 
 
 
Stock options
494,374


 
374,768


 
487,376


 
387,399


Performance and restricted shares
634,627


 
613,931


 
611,325


 
592,281


Assumed conversion of Senior Exchangeable Notes (a)
1,541,395


 


 
1,271,207


 


Assumed conversion of warrants (a)
328,778


 


 
104,321


 


Shares used for determining diluted earnings per common share
84,127,616


 
81,092,703


 
83,512,325


 
80,903,470


 
 
 
 
 
 
 
 
Basic earnings per common share
$
0.70


 
$
0.48


 
$
1.42


 
$
1.20


 
 
 
 
 
 
 
 
Diluted earnings per common share
$
0.67


 
$
0.48


 
$
1.38


 
$
1.18


Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2011
 
2010
 
2011
 
2010
Anti-dilutive shares excluded from the computations of
 
 
 
 
 
 
 
diluted earnings per share:
 
 
 
 
 
 
 
Stock options, performance and restricted shares
95,772


 
512,663


 
131,808


 
513,567


Exchangeable note hedges (a)
1,541,395


 


 
1,271,207


 


Total
1,637,167


 
512,663


 
1,403,015


 
513,567




(a) For additional information on the potential dilutive impact of the Senior Exchangeable Notes, warrants and exchangeable note hedges, see Note 11 - Debt in the 2010 Annual Report on Form 10-K.
Schedule of Subsequent Events [Table Text Block]
The following table provides the pro forma post-split basic and dilutive shares used for determining earnings per share:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2011
 
2010
 
2011
 
2010
Basic shares
121,692,663


 
120,156,006


 
121,557,144


 
119,885,685


Diluted shares
126,191,424


 
121,639,055


 
125,268,488


 
121,355,205