Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (Tables)

v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Reconciliation of Components Used to Derive Basic and Diluted EPS

The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:

 

     2014     2013  
     (Numerator)     (Denominator)            (Numerator)      (Denominator)         
     Net
Income
    Weighted-
Average
Shares
     Per
Share
Amount
    Net
Income
     Weighted-
Average
Shares
     Per
Share
Amount
 
           (In thousands, except share and per share data)         

Three months ended June 30:

               

Basic EPS

               

Income from continuing operations, net of taxes

   $ 11,509        31,681,033       $ 0.36      $ 9,327         31,590,760       $ 0.30   

(Loss) income from discontinued operations, net of taxes

     (467     31,681,033         (0.01     160         31,590,760         —     
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Basic EPS

   $ 11,042        31,681,033       $ 0.35      $ 9,487         31,590,760       $ 0.30   

Effect of dilutive securities—options, warrants and unvested restricted stock

     —          293,220         —          —           65,228         —     

Diluted EPS

               

Income from continuing operations, net of taxes

   $ 11,509        31,974,253       $ 0.36      $ 9,327         31,655,988       $ 0.30   

(Loss) income from discontinued operations, net of taxes

     (467     31,974,253         (0.01     160         31,655,988         —     
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Diluted EPS

   $ 11,042        31,974,253       $ 0.35      $ 9,487         31,655,988       $ 0.30   
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Six months ended June 30:

               

Basic EPS

               

Income from continuing operations, net of taxes

   $ 22,477        31,670,436       $ 0.71      $ 19,456         31,565,013       $ 0.62   

(Loss) income from discontinued operations, net of taxes

     (444     31,670,436         (0.01     89         31,565,013         —     
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Basic EPS

   $ 22,033        31,670,436       $ 0.70      $ 19,545         31,565,013       $ 0.62   

Effect of dilutive securities—options, warrants and unvested restricted stock

     —          279,877         —          —           68,522         —     

Diluted EPS

               

Income from continuing operations, net of taxes

   $ 22,477        31,950,313       $ 0.70      $ 19,456         31,633,535       $ 0.62   

(Loss) income from discontinued operations, net of taxes

     (444     31,950,313         (0.01     89         31,633,535         —     
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Diluted EPS

   $ 22,033        31,950,313       $ 0.69      $ 19,545         31,633,535       $ 0.62