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SHAREHOLDERS' EQUITY: (Tables)
3 Months Ended
Sep. 30, 2012
SHAREHOLDERS' EQUITY:  
Reconciliation of shares used in the computation of basic and diluted earnings per share

 

 

 

For the Three Months
Ended September 30,

 

 

 

2012

 

2011

 

 

 

(Shares in thousands)

 

Weighted average shares for basic earnings per share

 

57,283

 

56,849

 

Effect of dilutive securities:

 

 

 

 

 

Dilutive effect of stock-based compensation

 

67

 

249

 

Dilutive effect of convertible debt

 

11,239

 

 

Weighted average shares for diluted earnings per share

 

68,589

 

57,098

 

 

Awards excluded from earnings per share calculations

 

 

 

For the Three Months
Ended September 30,

 

 

 

2012

 

2011

 

 

 

(Shares in thousands)

 

Basic earnings per share:

 

 

 

 

 

RSAs (1)

 

501

 

858

 

RSUs (1)

 

173

 

215

 

 

 

674

 

1,073

 

 

 

 

 

 

 

Diluted earnings per share:

 

 

 

 

 

Stock options (2)

 

585

 

826

 

SARs (2)

 

444

 

1,030

 

RSAs (2)

 

 

767

 

Shares issuable upon conversion of debt (3)

 

 

11,184

 

 

 

1,029

 

13,807

 

 

(1)                  Awards were not vested

(2)                  Awards were anti-dilutive

(3)                  Shares were anti-dilutive for the three months ended September 30, 2011.

Reconciliation of the net income from continuing operations available to common shareholders and the net income from continuing operations for diluted earnings per share

 

 

 

For the Three Months
Ended September 30,

 

 

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

Net income from continuing operations available to common shareholders (as restated)

 

$

34,647

 

$

5,622

 

Effect of dilutive securities:

 

 

 

 

 

Interest on convertible debt, net of taxes

 

2,130

 

 

Net income from continuing operations for diluted earnings per share (as restated)

 

$

36,777

 

$

5,622

 

 

Schedule of change in additional paid-in capital

 

 

(Dollars in
thousands)

 

Balance, June 30, 2012

 

$

346,943

 

Stock-based compensation

 

1,818

 

Vested stock option and stock appreciation right expirations

 

(1,126

)

Taxes related to restricted stock

 

(105

)

Net tax loss from stock-based compensation plans

 

(165

)

Proceeds from exercise of stock options and stock appreciation rights

 

45

 

Other

 

(2

)

Balance, September 30, 2012

 

$

347,408