XML 13 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Basic Net Earnings Per Common Shares [Abstract]        
Earnings from continuing operations $ 13,808 $ 11,169 $ 23,147 $ 23,576
Loss from discontinued operation (430) (529) (821) (1,211)
Net earnings available to common stockholders $ 13,378 $ 10,640 $ 22,326 $ 22,365
Weighted average common shares outstanding (in shares) 22,917,718 22,874,002 22,914,322 22,910,419
Earnings from continuing operations per common share (in dollars per share) $ 0.60 $ 0.49 $ 1.01 $ 1.03
Loss from discontinued operations per common share (in dollars per share) (0.02) (0.02) (0.04) (0.05)
Net earnings per common share - Basic (in dollars per share) $ 0.58 $ 0.47 $ 0.97 $ 0.98
Diluted Net Earnings Per Common Share [Abstract]        
Earnings from continuing operations $ 13,808 $ 11,169 $ 23,147 $ 23,576
Loss from discontinued operation (430) (529) (821) (1,211)
Net earnings available to common stockholders $ 13,378 $ 10,640 $ 22,326 $ 22,365
Plus incremental shares from assumed conversions [Abstract]        
Dilutive effect of restricted stock and performance-based stock (in shares) 343,000 318,000 342,000 303,000
Dilutive effect of stock options (in shares) 0 5,000 0 6,000
Weighted average common shares outstanding - Diluted (in shares) 23,261,094 23,196,713 23,256,255 23,219,055
Earnings from continuing operations per common share (in dollars per share) $ 0.59 $ 0.48 $ 1.00 $ 1.02
Loss from discontinued operations per common share (in dollars per share) (0.01) (0.02) (0.04) (0.06)
Net earnings per common share - Diluted (in dollars per share) $ 0.58 $ 0.46 $ 0.96 $ 0.96
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) 0 5,000 0 4,000
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) 331,000 295,000 347,000 300,000