XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Earnings Per Common Share (Details) - Components Used in Computation of Basic and Diluted Earnings Per Common Share (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Numerator:        
Net income $ 56,599 $ 58,935 $ 151,221 $ 123,895
Less: Net income allocated to preferred shareholder (13,511) (14,166) (36,165) (40,353)
Less: Net income allocated to unvested restricted stock (77) (90) (211) (169)
Net income available to common stockholders for basic earnings per common share 43,011 44,679 114,845 83,373
Effect of dilutive securities:        
Net income allocated to preferred shareholder 13,511 14,166 36,165 40,353
Net income available to common and preferred stock for diluted earnings per share 56,563 58,886 151,500 124,216
Denominator:        
Weighted average basic common shares outstanding (in Shares) 279,547,711 276,966,995 278,863,014 244,998,581
Weighted average additional common shares outstanding if preferred shares converted to common shares (if dilutive) (in Shares) 87,812,786 87,812,786 87,812,786 118,582,017
Total weighted average common shares outstanding if preferred shares converted to common shares (in Shares) 367,360,497 364,779,781 366,675,800 363,580,598
Effect of dilutive securities:        
Stock options and stock appreciation rights (in Shares) 6,256,363 6,617,253 6,515,939 6,878,447
Weighted average diluted shares outstanding (in Shares) 404,929,710 402,709,884 404,504,589 401,771,895
Income per common share:        
Basic (in Dollars per share) $ 0.15 $ 0.16 $ 0.41 $ 0.34
Diluted (in Dollars per share) $ 0.14 $ 0.15 $ 0.37 $ 0.31
1.25% Convertible Senior Notes Due August 2032 [Member]
       
Effect of dilutive securities:        
Interest on 1¼% convertible senior notes due 2032, included in cost of sales $ 41 $ 41 $ 490 $ 490
Effect of dilutive securities:        
1¼% convertible senior notes due 2032 (in Shares) 31,312,850 31,312,850 31,312,850 31,312,850