XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Basic and Diluted Earnings Per Share Computations (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings Per Share Disclosure [Line Items]                      
Net income (loss) $ 10,088 $ 13,898 $ 9,504 $ (7,893) $ 17,338 $ 16,225 $ 18,970 $ 17,045 $ 25,597 $ 69,578 $ 63,158
Basic weighted average shares                 14,980,429 16,064,770 16,935,488
Effect of common stock equivalents:                      
Assumed exercise of stock options and vesting of stock grants                 202,856 350,496 386,532
Diluted weighted average shares                 15,183,285 16,415,266 17,322,020
Net income (loss) per common share:                      
Basic $ 0.71 $ 0.94 $ 0.62 $ (0.50) $ 1.10 $ 1.03 $ 1.18 $ 1.02 $ 1.71 $ 4.33 $ 3.73
Diluted $ 0.70 $ 0.92 $ 0.60 $ (0.50) $ 1.07 $ 1.00 $ 1.16 $ 1.00 $ 1.69 $ 4.24 $ 3.65