XML 72 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Earnings (Loss) Per Common Share Computation of Basic and Diluted Net Earnings (Loss) Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Basic        
Average common shares outstanding 31,902 31,877 31,902 31,838
Net Earnings (loss) $ 16,102 $ 2,864 $ 38,821 $ 9,120
Net earnings (loss) per common share $ 0.50 $ 0.09 $ 1.21 $ 0.28
Income (Loss) from Continuing Operations Attributable to Parent (5,383) 563 (35,580) 374
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 21,485 2,301 74,401 8,746
Income (Loss) from Continuing Operations, Per Basic Share $ (0.17) $ 0.02 $ (1.12) $ 0.01
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.67 $ 0.07 $ 2.33 $ 0.27
Diluted        
Average common shares outstanding 31,902 31,877 31,902 31,838
Shares related to convertible debt 0 0 0 0
Stock options and awards 164 24 107 9
Average common shares assuming dilution 32,066 31,901 32,009 31,847
Net Earnings (loss) $ 16,102 $ 2,864 $ 38,821 $ 9,120
Net Earnings (loss) per Share - Assuming Dilution $ 0.50 $ 0.09 $ 1.20 $ 0.28
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.17) $ 0.02 $ (1.12) $ 0.01
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.67 $ 0.07 $ 2.32 $ 0.27