XML 38 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Basic Net Earnings Per Common Shares [Abstract]        
Earnings from continuing operations $ 11,169 $ 16,400 $ 23,576 $ 25,966
Loss from discontinued operation (529) (357) (1,211) (749)
Net earnings available to common stockholders 10,640 16,043 22,365 25,217
Weighted average common shares outstanding (in shares) 22,874,002 22,981,337 22,910,419 22,917,769
Earnings from continuing operations per common share (in dollars per share) $ 0.49 $ 0.71 $ 1.03 $ 1.13
Loss from discontinued operations per common share (in dollars per share) $ (0.02) $ (0.01) $ (0.05) $ (0.03)
Net earnings per common share - Basic (in dollars per share) $ 0.47 $ 0.70 $ 0.98 $ 1.10
Diluted Net Earnings Per Common Share [Abstract]        
Earnings from continuing operations 11,169 16,400 23,576 25,966
Loss from discontinued operation (529) (357) (1,211) (749)
Net earnings available to common stockholders $ 10,640 $ 16,043 $ 22,365 $ 25,217
Plus incremental shares from assumed conversions [Abstract]        
Dilutive effect of restricted and performance-based shares (in shares) 318,000 273,000 303,000 264,000
Dilutive effect of stock options (in shares) 5,000 7,000 6,000 8,000
Weighted average common shares outstanding - Diluted (in shares) 23,196,713 23,261,118 23,219,055 23,190,091
Earnings from continuing operations per common share (in dollars per share) $ 0.48 $ 0.71 $ 1.02 $ 1.12
Loss from discontinued operations per common share (in dollars per share) $ (0.02) $ (0.02) $ (0.06) $ (0.03)
Net earnings per common share - Diluted (in dollars per share) $ 0.46 $ 0.69 $ 0.96 $ 1.09
Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares) 5,000 10,000 4,000 10,000
Restricted and Performance-based Shares [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares) 295,000 234,000 300,000 243,000