XML 47 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
EARNINGS PER SHARE     
Authorized common stock (in shares)199,000,000 199,000,000 199,000,000
Common stock par value (in dollars per share)$ 0.01 $ 0.01 $ 0.01
Diluted     
Income available to common shareholders (in dollars)$ 49,297$ 46,983$ 145,063$ 132,700 
Shares of common stock66,381,00067,213,00066,747,00067,471,000 
Total average equivalent shares (in shares)68,677,00069,374,00069,616,00069,921,000 
Net income per share, diluted (in dollars per share)$ 0.72$ 0.68$ 2.08$ 1.90 
Basic     
Income available to common shareholders (in dollars)$ 49,297$ 46,983$ 145,063$ 132,700 
Shares of common stock66,381,00067,213,00066,747,00067,471,000 
Net income per share, basic (in dollars per share)$ 0.74$ 0.70$ 2.17$ 1.97 
Stock options
     
Diluted     
Effect of dilutive stock based compensation (in shares)2,291,0002,147,0002,863,0002,438,000 
Restricted stock units
     
Diluted     
Effect of dilutive stock based compensation (in shares)5,00014,0006,00012,000