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SHAREHOLDERS' EQUITY: (Tables)
6 Months Ended
Dec. 31, 2012
SHAREHOLDERS' EQUITY:  
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 Periods Ended December 31,

 

 

 

Three Months

 

Six Months

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

Net (loss) income from continuing operations available to common shareholders

 

$

(16,119

)

$

11,900

 

$

18,528

 

$

17,523

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Interest on convertible debt, net of taxes

 

 

2,078

 

 

 

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

 

$

(16,119

)

$

13,978

 

$

18,528

 

$

17,523

 

 

Reconciliation of shares used in the computation of basic and diluted earnings per share

 

 

 

For the Periods Ended December 31,

 

 

 

Three Months

 

Six Months

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(Shares in thousands)

 

Weighted average shares for basic earnings per share

 

56,794

 

56,857

 

57,043

 

56,853

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Dilutive effect of stock-based compensation (1)

 

 

357

 

82

 

306

 

Dilutive effect of convertible debt

 

 

11,203

 

 

 

Weighted average shares for diluted earnings per share

 

56,794

 

68,417

 

57,125

 

57,159

 

 

(1)         For the three months ended December 31, 2012, 98,637 common stock equivalents of potentially dilutive common stock were not included in the diluted earnings per share calculation because to do so would have been anti-dilutive.

Awards excluded from earnings per share calculations

 

 

 

For the Periods Ended December 31,

 

 

 

Three Months

 

Six Months

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(Shares in thousands)

 

(Shares in thousands)

 

Basic earnings per share:

 

 

 

 

 

 

 

 

 

RSAs (1)

 

482

 

791

 

482

 

791

 

RSUs (1)

 

189

 

215

 

189

 

215

 

 

 

671

 

1,006

 

671

 

1,006

 

Diluted earnings per share:

 

 

 

 

 

 

 

 

 

Stock options (2)

 

579

 

810

 

600

 

810

 

SARs (2)

 

1,001

 

999

 

895

 

999

 

RSAs (2)

 

 

6

 

 

203

 

RSUs (2)

 

180

 

 

93

 

 

Shares issuable upon conversion of debt (3)

 

11,255

 

 

11,247

 

11,195

 

 

 

13,015

 

1,815

 

12,835

 

13,207

 

 

(1)                  Shares were not vested

(2)                  Shares were anti-dilutive

(3)                  Share equivalents were anti-dilutive for the three and six months ended December 31, 2012 and for the six months ended December 31, 2011.