XML 76 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share, for the periods indicated:
 
(In thousands, except per share amounts)
Three Months Ended
 
Nine Months Ended
September 30,
2013
 
September 30,
2012
 
September 30,
2013
 
September 30,
2012
Numerator:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
13,572

 
$
59,124

 
$
26,132

 
$
63,955

Denominator:
 
 
 
 
 
 
 

Denominator for basic earnings per share -
 

 
 

 
 

 
 

Weighted-average shares
17,245

 
16,485

 
17,142

 
16,342

Effect of dilutive stock options
618

 
539

 
570

 
561

Denominator for diluted earnings per share - Adjusted
 

 
 

 
 

 
 

weighted-average shares and assumed conversions
17,863

 
17,024

 
17,712

 
16,903

Basic income (loss) from continuing operations per share:
$
0.79

 
$
3.59

 
$
1.52

 
$
3.91

Diluted income (loss) from continuing operations per share:
0.76

 
3.47

 
1.48

 
3.78


Certain potential ordinary dilutive shares were excluded from the calculation of diluted weighted-average shares outstanding because they would have an anti-dilutive effect on net income per share (see table below).

 
Three Months Ended
 
September 30,
2013
 
September 30,
2012
Anti-dilutive shares excluded

 
23,200