Annual report pursuant to Section 13 and 15(d)

Earnings Per Share (Basic And Diluted Earnings Per Share) (Details)

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Earnings Per Share (Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income                      
Continuing operations $ 56,041 [1],[2] $ 17,558 [3] $ 35,611 [4] $ 27,288 $ 48,167 [1],[2] $ 25,628 [3] $ 32,557 [4] $ 21,300 $ 136,497 $ 127,652 $ 100,441
Discontinued operations (32) [1],[2] (128) [3] 4,864 [4] 1,118 1,649 [1],[2] 1,324 [3] 590 [4] 1,019 5,822 4,582 1,918
Net income $ 56,073 [1],[2] $ 17,686 [3] $ 30,747 [4] $ 26,170 $ 46,518 [1],[2] $ 24,304 [3] $ 31,967 [4] $ 20,281 $ 130,675 $ 123,070 $ 98,523
Weighted average number of shares outstanding:                      
Basic (shares)                 56,314 58,636 57,414
Dilutive effect of stock-based compensation awards (shares)                 1,642 2,053 2,132
Diluted (shares)                 57,956 60,689 59,546
Net income (loss) per share - basic:                      
Continuing operations (usd per share) $ 1.03 [1],[2] $ 0.32 [3] $ 0.63 [4] $ 0.47 $ 0.82 [1],[2] $ 0.44 [3] $ 0.56 [4] $ 0.37 $ 2.42 $ 2.18 $ 1.75
Discontinued operations (usd per share)                 $ (0.10) $ (0.08) $ (0.03)
Net income (usd per share) $ 1.03 [1],[2] $ 0.32 [3] $ 0.54 [4] $ 0.45 $ 0.79 [1],[2] $ 0.41 [3] $ 0.55 [4] $ 0.35 $ 2.32 $ 2.10 $ 1.72
Net income (loss) per share - diluted:                      
Continuing operations (usd per share) $ 1.00 [1],[2] $ 0.31 [3] $ 0.61 [4] $ 0.45 $ 0.79 [1],[2] $ 0.42 [3] $ 0.54 [4] $ 0.35 $ 2.36 $ 2.10 $ 1.69
Discontinued operations (usd per share)                 $ (0.11) $ (0.07) $ (0.04)
Net income (usd per share) $ 1.00 [1],[2] $ 0.31 [3] $ 0.53 [4] $ 0.44 $ 0.76 [1],[2] $ 0.40 [3] $ 0.53 [4] $ 0.34 $ 2.25 $ 2.03 $ 1.65
Unexercised employee stock options and stock appreciation rights and unvested restricted stock units excluded from the diluted EPS calculation because their effect would have been antidilutive                 1,276 911 1,632
[1] The fourth quarter of 2011 includes $3.0 million of asset impairment charges, and a related $1.1 million tax benefit, related to indefinite-lived intangible assets and long-lived assets of The Territory Ahead, and is included in the line item "Loss from discontinued operations, net of tax." These charges decreased diluted earnings per share by $0.03.
[2] Cornerstone has a 4-4-5 week accounting cycle with the fiscal year ending on the Saturday on or immediately preceding December 31. The fourth quarter of 2011 included an extra week compared to the other quarters in 2012 and 2011.
[3] The third quarter of 2012 includes a sales tax settlement of $7.8 million, or $4.8 million net of taxes, and costs associated with the redemption of Senior Notes of $18.3 million, or $11.4 million net of taxes. These charges decreased diluted earnings per share by $0.28.
[4] The second quarter of 2012 includes a loss of $6.0 million, or $3.8 million net of taxes, related to the sales of Smith+Noble and The Territory Ahead, two brands formerly included in the Cornerstone portfolio, and is included in the line item "Loss from discontinued operations, net of tax." This loss decreased diluted earnings per share by $0.06.