XML 32 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note G - Earnings per Share Data
3 Months Ended
Mar. 31, 2012
Earnings Per Share [Text Block]
Note G:                      Earnings per Share Data

Basic earnings per share excludes the dilutive effects of stock options, restricted stock units (RSUs), and the nil coupon non-redeemable convertible unsecured loan notes.  Diluted earnings per share includes the dilutive effect of stock options, restricted stock units, and of the nil coupon non-redeemable convertible unsecured loan notes.  The following table sets forth the weighted-average shares used in calculating the earnings per share for the three-month periods ended March 31, 2012 and 2011.

   
Three Months Ended
March 31:
 
   
2012
   
2011
 
Basic weighted-average shares
    23,591,000       24,214,000  
Conversion of unsecured loan notes
    7,000       7,000  
Unexercised options
    118,000       299,000  
Unvested restricted stock units
    545,000       149,000  
Diluted weighted-average shares
    24,261,000       24,669,000