XML 84 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earnings Per Share [Abstract]                              
Net income $ 2,126 $ 28,147 $ (10,879) $ 1,227 $ 40,284 $ 28,766 $ (8,527) $ 1,985 $ 40,820 $ 39,765 $ 41,511 $ 30,632 $ 58,779 $ 63,044 $ 72,013
Average common shares outstanding - basic 26,958,000     26,812,000           26,943,000 26,797,000        
Additional shares for stock based compensation plans 41,000     84,000           48,000 82,000        
Average common shares outstanding - diluted 26,999,000     26,896,000           26,991,000 26,879,000        
Earnings per share of common stock - basic $ 0.08 $ 1.05 $ (0.41) $ 0.05 $ 1.50 $ 1.08 $ (0.32) $ 0.07 $ 1.53 $ 1.48 $ 1.55 $ 1.14 $ 2.19 $ 2.36 $ 2.71
Earnings per share of common stock - diluted $ 0.08 $ 1.04 $ (0.41) $ 0.05 $ 1.50 $ 1.07 $ (0.32) $ 0.07 $ 1.53 $ 1.47 $ 1.54 $ 1.14 $ 2.18 $ 2.36 $ 2.70
Earnings Per Share, Diluted, Other Disclosures [Abstract]                              
Antidilutive Shares Excluded from Net Income Per Diluted Common Share Calculation 43,000     1,000           28,000 1,000