XML 30 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and EPS (Tables)
3 Months Ended
Mar. 31, 2013
Equity and Earnings Per Share [Abstract]  
Reconciliation of Basic EPS to Diluted EPS
The following is a reconciliation of basic EPS to diluted EPS for the three months ended March 31, 2013 and 2012:
 
 
Three months ended March 31,
(Dollars and shares in thousands, except per share amounts)
 
2013
 
2012
Numerator:
 
 
 
 
Net income available to common stockholders
 
$
40,891

 
$
34,790

Denominator:
 
 
 
 
Weighted average common shares outstanding-basic
 
44,802

 
43,780

Weighted average effect of dilutive securities:
 
 
 
 
Stock options and ESPP
 
402

 
501

Restricted stock units
 
189

 
179

Denominator for diluted calculation
 
45,393

 
44,460

Earnings per common share:
 
 
 
 
Basic
 
$
0.91

 
$
0.79

Diluted
 
$
0.90

 
$
0.78

Common Shares Excluded from Diluted EPS Calculation as They Were Deemed to be Anti-Dilutive
The following table summarizes the weighted-average common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for the three months ended March 31, 2013 and 2012:
 
 
Three months ended March 31,
(Shares in thousands)
 
2013
 
2012
Stock options
 
708

 
121

Restricted stock units
 

 
1

Total
 
708

 
122