XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Weighted Average Number of Shares (Detail)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Weighted Average Number of Shares Outstanding [Line Items]        
Weighted average number of common shares outstanding 68,261 68,449 68,315 68,284
Director plan and deferred stock units 332 349 343 339
ESOP 99 139 103 138
Common shares outstanding - basic 68,692 68,937 68,761 68,761
Common and potential common shares outstanding - diluted 70,883 71,289 70,956 71,056
Option Plans And Omnibus Plan
       
Weighted Average Number of Shares Outstanding [Line Items]        
Dilutive effect of Option Plans and Omnibus Plan 2,191 2,352 2,195 2,295