Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
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, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income                      
Continuing operations $ 61,573 [1],[2] $ 42,052 [3] $ 43,271 [4] $ 31,553 $ 56,041 [1],[2] $ 17,558 [3] $ 35,611 [4] $ 27,288 $ 178,449 $ 136,497 $ 127,652
Discontinued operations 0 [1],[2] 0 [3] (9) [4] 9 (32) [1],[2] (128) [3] 4,864 [4] 1,118 0 5,822 4,582
Net income $ 61,573 [1],[2] $ 42,052 [3] $ 43,280 [4] $ 31,544 $ 56,073 [1],[2] $ 17,686 [3] $ 30,747 [4] $ 26,170 $ 178,449 $ 130,675 $ 123,070
Weighted average number of shares outstanding:                      
Basic (shares)                 53,640 56,314 58,636
Dilutive effect of stock-based compensation awards (shares)                 1,217 1,642 2,053
Diluted (shares)                 54,857 57,956 60,689
Net income (loss) per share - basic:                      
Continuing operations (usd per share) $ 1.16 [1],[2] $ 0.79 [3] $ 0.81 [4] $ 0.58 $ 1.03 [1],[2] $ 0.32 [3] $ 0.63 [4] $ 0.47 $ 3.33 $ 2.42 $ 2.18
Discontinued operations (usd per share)                 $ 0.00 $ (0.10) $ (0.08)
Net income (usd per share) $ 1.16 [1],[2] $ 0.79 [3] $ 0.81 [4] $ 0.58 $ 1.03 [1],[2] $ 0.32 [3] $ 0.54 [4] $ 0.45 $ 3.33 $ 2.32 $ 2.10
Net income (loss) per share - diluted:                      
Continuing operations (usd per share) $ 1.14 [1],[2] $ 0.77 [3] $ 0.79 [4] $ 0.56 $ 1.00 [1],[2] $ 0.31 [3] $ 0.61 [4] $ 0.45 $ 3.25 $ 2.36 $ 2.10
Discontinued operations (usd per share)                 $ 0.00 $ (0.11) $ (0.07)
Net income (usd per share) $ 1.14 [1],[2] $ 0.77 [3] $ 0.79 [4] $ 0.56 $ 1.00 [1],[2] $ 0.31 [3] $ 0.53 [4] $ 0.44 $ 3.25 $ 2.25 $ 2.03
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                 432 1,276 911
[1] b)The third quarter of 2013 includes discrete tax benefits of $3.7 million which increased diluted earnings per share by $0.07.
[2] The fourth quarter of 2013 includes a $3.6 million reduction to a previously recorded contingent consideration obligation and a $3.0 million impairment charge of intangible assets related to a 2012 acquisition resulting in a net expense reduction of $0.6 million, or $1.7 million net of taxes. These fair value adjustments increased diluted earnings per share by $0.03.
[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) income from discontinued operations, net of tax." This loss decreased diluted earnings per share by $0.06.