XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computation of Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Per Share Disclosure [Line Items]        
Net income, as reported $ 6,412 $ 7,070 $ 12,995 $ 13,409
Weighted-average common shares outstanding - basic 7,675,819 7,677,594 7,673,927 7,668,831
Dilutive effect of stock-based compensation 11,801 9,539 12,820 10,467
Weighted-average common and potential common shares - diluted 7,687,620 7,687,133 7,687,747 7,679,298
Basic earnings per share $ 0.84 $ 0.92 $ 1.69 $ 1.75
Diluted earnings per share $ 0.83 $ 0.92 $ 1.69 $ 1.75
Unvested share-based payment awards
       
Earnings Per Share Disclosure [Line Items]        
Basic earnings per share $ 0.81 $ 0.88 $ 1.55 $ 1.64
Diluted earnings per share $ 0.83 $ 0.92 $ 1.69 $ 1.75