XML 63 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
DIVIDENDS, SHARE REPURCHASES AND EARNINGS PER SHARE (TABLES)
3 Months Ended
Jun. 30, 2013
Dividends, Share Repurchases and Earning Per Share [Abstract]  
Schedule of antidilutive securities
 
 
 
Three Months Ended 
 June 30,
 
 
 
 
2013
 
2012
 
 
Options:
 
 
 
 
 
 
Outstanding
 
396,801

 
376,490

 
 
Weighted average exercise price
 
$
47.40

 
$
43.65

 
 
Restricted stock units:
 
 
 
 
 
 
Outstanding
 

 
72,592

 
 
Weighted average price
 
$

 
$
46.59

 
 
Restricted stock awards:
 
 
 
 
 
 
Outstanding
 
43,077

 

 
 
Weighted average price
 
$
62.65

 
$

 
Schedule Of Earnings Per Share Basic And Diluted [Table Text Block]
 
 
 
Three Months Ended 
 June 30,
 
 
 
 
2013
 
2012
 
 
Net income available to common stockholders (in thousands):
 
 
 
 
 
 
Income available to common stockholders – basic
 
$
26,886

 
$
23,662

 
 
Interest expense on assumed conversion of 3% Convertible Senior Notes, net of tax (1)
 

 

 
 
Income available to common stockholders – diluted
 
$
26,886

 
$
23,662

 
 
Shares:
 
 
 
 
 
 
Weighted average number of common shares outstanding – basic
 
36,182,708

 
35,789,700

 
 
Assumed conversion of 3% Convertible Senior Notes outstanding during the period (1)
 

 

 
 
Net effect of dilutive stock options, restricted stock units and restricted stock awards based on the treasury stock method
 
393,577

 
659,888

 
 
Weighted average number of common shares outstanding – diluted
 
36,576,285

 
36,449,588

 
 
 
 
 
 
 
 
 
Basic earnings per common share
 
$
0.74

 
$
0.66

 
 
Diluted earnings per common share
 
$
0.74

 
$
0.65