XML 118 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Significant Accounting Policies (Tables) [Abstract]  
Changes in goodwill
The following table summarizes the changes in goodwill for the years ended December 31, 2012 and 2011:
 
 
Year Ended December 31,
In thousands
 
2012
 
2011
Beginning of year balance
 
$
1,236,318

 
$
1,232,418

Goodwill related to the Riley Ridge acquisition
 

 
3,900

Goodwill related to the Thompson Field acquisition
 
47,272

 

End of year balance
 
$
1,283,590

 
$
1,236,318

Weighted average shares used in the basic and diluted net income per common share
The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share calculations for the periods indicated:
 
 
Year Ended December 31,
In thousands
 
2012
 
2011
 
2010
Basic weighted average common shares
 
385,205

 
396,023

 
370,876

Potentially dilutive securities:
 
 
 
 

 
 

Stock options and SARs
 
2,584

 
3,539

 
3,844

Performance equity awards
 
86

 
38

 
319

Restricted stock
 
1,063

 
1,358

 
1,216

Diluted weighted average common shares
 
388,938

 
400,958

 
376,255

Anti-dilutive securites excluded from computation of diluted net earnings per share
The following securities could potentially dilute earnings per share in the future but were not included in the computation of diluted net income per share, as their effect would have been antidilutive:
 
 
Year Ended December 31,
In thousands
 
2012
 
2011
 
2010
Stock options and SARs
 
4,068

 
5,017

 
3,671

Restricted stock
 
47

 
104

 
17