XML 57 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Schedule Of Basic And Diluted Earnings Per Share Calculations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Summary Of Significant Accounting Policies [Abstract]                      
Net income $ 25,955 $ 18,222 $ 30,373 [1] $ 21,258 $ 29,293 [2] $ 19,441 $ 34,863 [3] $ 22,767 $ 95,808 $ 106,364 $ 114,969
Net income available to participating securities                 (177) (146) (198)
Net income available to common shareholders                 $ 95,631 $ 106,218 $ 114,771
Weighted average common shares outstanding - basic                 27,233 27,664 28,144
Incremental share effect from:                      
Stock options                 0 0 3
Restricted stock                 4 5 6
Stock-settled stock appreciation rights                 28 20 21
Weighted average common shares outstanding - diluted                 27,265 27,689 28,174
Net Income Per Common Share:                      
Basic                 $ 3.51 $ 3.84 $ 4.08
Diluted $ 0.95 [4] $ 0.67 [4] $ 1.11 [1],[4] $ 0.78 [4] $ 1.07 [2],[4] $ 0.71 [4] $ 1.25 [3],[4] $ 0.81 [4] $ 3.51 [4] $ 3.84 [4] $ 4.07
[1] Included in the second quarter earnings is income of approximately $1.8 million, net of taxes, or approximately $.06 per share, related to funds received under CDSOA.
[2] Included in the fourth quarter earnings is income of approximately $8.9 million, net of taxes, or approximately $.33 per share, related to additional funds received under CDSOA.
[3] Included in the second quarter earnings is income of approximately $0.6 million, net of taxes, or approximately $.02 per share, related to funds received under CDSOA.
[4] Diluted net income per share amounts are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly net income per share amounts may not agree with the fiscal year.