XML 64 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Calculation of basic and diluted earnings per share
Basic and diluted earnings per share were calculated as follows, for each period presented:
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
Net income
$
25.4

 
$
29.2

 
$
77.5

 
$
76.7

Denominator — Weighted-average common shares outstanding (in thousands)1:
 
 
 
 
 
 
 
Basic
18,548

 
19,154

 
18,915

 
19,104

Add: dilutive effect of non-vested common shares, restricted stock units and performance shares
165

 
134

 
167

 
136

Add: dilutive effect of warrants
345

 

 
185

 

Diluted
19,058

 
19,288

 
19,267

 
19,240

Earnings per common share, Basic:
 
 
 
 
 
 
 
Net income per share
$
1.37

 
$
1.52

 
$
4.09

 
$
4.01

Earnings per common share, Diluted:
 
 
 
 
 
 
 
Net income per share
$
1.34

 
$
1.51

 
$
4.02

 
$
3.98

______________________
1 
The basic weighted-average number of common shares outstanding during the period excludes non-vested common shares, restricted stock units and performance shares. The diluted weighted-average number of common shares outstanding during the period is calculated using the treasury method.