XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings Per Share [Abstract]                      
Net income $ 28,470us-gaap_NetIncomeLoss $ (8,733)us-gaap_NetIncomeLoss $ 1,071us-gaap_NetIncomeLoss $ 37,884us-gaap_NetIncomeLoss $ 29,006us-gaap_NetIncomeLoss $ (8,233)us-gaap_NetIncomeLoss $ 2,126us-gaap_NetIncomeLoss $ 37,639us-gaap_NetIncomeLoss $ 58,692us-gaap_NetIncomeLoss $ 60,538us-gaap_NetIncomeLoss $ 58,779us-gaap_NetIncomeLoss
Average common shares outstanding - basic                 27,164us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 26,974us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 26,831us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Additional shares for stock based compensation plans                 59us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 53us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 76us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Average common shares outstanding - diluted                 27,223us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 27,027us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 26,907us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per share of common stock - basic $ 1.05us-gaap_EarningsPerShareBasic [1] $ (0.32)us-gaap_EarningsPerShareBasic [1] $ 0.04us-gaap_EarningsPerShareBasic [1] $ 1.40us-gaap_EarningsPerShareBasic [1] $ 1.07us-gaap_EarningsPerShareBasic [1] $ (0.31)us-gaap_EarningsPerShareBasic [1] $ 0.08us-gaap_EarningsPerShareBasic [1] $ 1.40us-gaap_EarningsPerShareBasic [1] $ 2.16us-gaap_EarningsPerShareBasic $ 2.24us-gaap_EarningsPerShareBasic $ 2.19us-gaap_EarningsPerShareBasic
Earnings per share of common stock - diluted $ 1.04us-gaap_EarningsPerShareDiluted [1] $ (0.32)us-gaap_EarningsPerShareDiluted [1] $ 0.04us-gaap_EarningsPerShareDiluted [1] $ 1.40us-gaap_EarningsPerShareDiluted [1] $ 1.07us-gaap_EarningsPerShareDiluted [1] $ (0.31)us-gaap_EarningsPerShareDiluted [1] $ 0.08us-gaap_EarningsPerShareDiluted [1] $ 1.40us-gaap_EarningsPerShareDiluted [1] $ 2.16us-gaap_EarningsPerShareDiluted $ 2.24us-gaap_EarningsPerShareDiluted $ 2.18us-gaap_EarningsPerShareDiluted
Antidilutive shares excluded from computation of earnings per share amount                 18us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 26us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 1us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
[1] Quarterly earnings (loss) per share are based upon the average number of common shares outstanding during each quarter. Variations in earnings between quarterly periods are due primarily to the seasonal nature of our business.