2012 Q2 Form 10-Q Financial Statement
#000110465912051223 Filed on July 26, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $144.2M | $93.27M |
YoY Change | 54.61% | 30.81% |
Cost Of Revenue | $92.74M | $63.10M |
YoY Change | 46.97% | 42.12% |
Gross Profit | $51.47M | $30.17M |
YoY Change | 70.58% | 11.74% |
Gross Profit Margin | 35.69% | 32.35% |
Selling, General & Admin | $19.02M | $12.00M |
YoY Change | 58.48% | 10.09% |
% of Gross Profit | 36.95% | 39.77% |
Research & Development | $5.866M | $4.557M |
YoY Change | 28.73% | |
% of Gross Profit | 11.4% | 15.1% |
Depreciation & Amortization | $4.200M | $3.500M |
YoY Change | 20.0% | 12.9% |
% of Gross Profit | 8.16% | 11.6% |
Operating Expenses | $24.88M | $4.557M |
YoY Change | 446.06% | -63.54% |
Operating Profit | $32.45M | $25.61M |
YoY Change | 26.68% | 76.65% |
Interest Expense | $14.00K | $200.0K |
YoY Change | -93.0% | |
% of Operating Profit | 0.04% | 0.78% |
Other Income/Expense, Net | -$321.0K | $100.0K |
YoY Change | -421.0% | 0.0% |
Pretax Income | $32.13M | $16.54M |
YoY Change | 94.28% | 14.05% |
Income Tax | $2.776M | $1.800M |
% Of Pretax Income | 8.64% | 10.88% |
Net Earnings | $29.35M | $14.69M |
YoY Change | 99.81% | -9.88% |
Net Earnings / Revenue | 20.35% | 15.75% |
Basic Earnings Per Share | $1.20 | $0.54 |
Diluted Earnings Per Share | $1.13 | $0.52 |
COMMON SHARES | ||
Basic Shares Outstanding | 23.32M shares | 24.63M shares |
Diluted Shares Outstanding | 24.85M shares | 25.77M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $45.20M | $35.00M |
YoY Change | 29.14% | 68.27% |
Cash & Equivalents | $45.16M | $35.00M |
Short-Term Investments | ||
Other Short-Term Assets | $45.00K | $5.100M |
YoY Change | -99.12% | 0.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $70.30M | $52.50M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $124.0M | $92.60M |
YoY Change | 33.91% | 45.83% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $41.16M | $16.80M |
YoY Change | 145.01% | 25.37% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $13.90M | $3.300M |
YoY Change | 321.21% | |
Other Assets | $8.710M | $8.500M |
YoY Change | 2.47% | 80.85% |
Total Long-Term Assets | $143.7M | $110.4M |
YoY Change | 30.16% | -0.54% |
TOTAL ASSETS | ||
Total Short-Term Assets | $124.0M | $92.60M |
Total Long-Term Assets | $143.7M | $110.4M |
Total Assets | $267.7M | $203.0M |
YoY Change | 31.87% | 16.33% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.200M | $2.800M |
YoY Change | 50.0% | -88.19% |
Accrued Expenses | $33.80M | $21.60M |
YoY Change | 56.48% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.600M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $500.0K | $700.0K |
YoY Change | -28.57% | 133.33% |
Total Short-Term Liabilities | $61.50M | $31.90M |
YoY Change | 92.79% | 6.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $500.0K |
YoY Change | -100.0% | 400.0% |
Other Long-Term Liabilities | $2.500M | $2.800M |
YoY Change | -10.71% | -30.0% |
Total Long-Term Liabilities | $2.500M | $3.300M |
YoY Change | -24.24% | -19.51% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $61.50M | $31.90M |
Total Long-Term Liabilities | $2.500M | $3.300M |
Total Liabilities | $65.50M | $36.70M |
YoY Change | 78.47% | -6.62% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $202.2M | $166.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $267.7M | $203.0M |
YoY Change | 31.87% | 16.33% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $29.35M | $14.69M |
YoY Change | 99.81% | -9.88% |
Depreciation, Depletion And Amortization | $4.200M | $3.500M |
YoY Change | 20.0% | 12.9% |
Cash From Operating Activities | $26.20M | $21.60M |
YoY Change | 21.3% | 369.57% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$4.900M | -$2.000M |
YoY Change | 145.0% | 25.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | -$4.000M |
YoY Change | -100.0% | 1233.33% |
Cash From Investing Activities | -$4.900M | -$6.100M |
YoY Change | -19.67% | 205.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.800M | -6.800M |
YoY Change | -58.82% | 353.33% |
NET CHANGE | ||
Cash From Operating Activities | 26.20M | 21.60M |
Cash From Investing Activities | -4.900M | -6.100M |
Cash From Financing Activities | -2.800M | -6.800M |
Net Change In Cash | 18.50M | 8.700M |
YoY Change | 112.64% | 690.91% |
FREE CASH FLOW | ||
Cash From Operating Activities | $26.20M | $21.60M |
Capital Expenditures | -$4.900M | -$2.000M |
Free Cash Flow | $31.10M | $23.60M |
YoY Change | 31.78% | 280.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y6M | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
63.14 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2632000 | USD | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5002000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
32000 | USD |
CY2011Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
247000 | USD |
CY2011Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
544000 | USD |
CY2011Q4 | asps |
Prepaid Software License Fees Current
PrepaidSoftwareLicenseFeesCurrent
|
1445000 | USD |
CY2011Q4 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
1903000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5745000 | USD |
CY2012Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
45000 | USD |
CY2012Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
321000 | USD |
CY2012Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
509000 | USD |
CY2012Q2 | asps |
Prepaid Software License Fees Current
PrepaidSoftwareLicenseFeesCurrent
|
684000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
8339000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.86 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.03 | ||
CY2012Q2 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
3568000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25600000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
40233000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
65833000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
41162000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
44430000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
85592000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9586000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
40000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2011Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
7615000 | USD |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
8710000 | USD |
CY2012Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
40000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2012Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
6836000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
788000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2855000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
973000 | USD | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
116755000 | USD |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y8M | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.19 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3243958 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3105974 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
175076000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
159095 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
177389 | shares | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.16 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1818151 | shares |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
23.75 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
12.85 | ||
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.50 | |
CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
112847000 | USD |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y9M18D | ||
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
600000 | USD |
CY2012Q1 | asps |
Reversal Of Allocated Share Based Compensation Expense
ReversalOfAllocatedShareBasedCompensationExpense
|
800000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
100000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
29.99 | ||
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
4900000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
184498000 | USD | |
us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
4104000 | USD | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
10990000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
53520000 | USD | |
asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
60410000 | USD | |
us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
55474000 | USD | |
us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
2919000 | USD | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
7535000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
35100000 | USD | |
asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
35693000 | USD | |
us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
36799000 | USD | |
CY2012Q2 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
2312000 | USD |
CY2012Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
5866000 | USD |
CY2012Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
24814000 | USD |
CY2012Q2 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
31757000 | USD |
CY2012Q2 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
27989000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1590000 | USD |
CY2011Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
4557000 | USD |
CY2011Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
19459000 | USD |
CY2011Q2 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
17532000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
19959000 | USD |
CY2012Q2 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2753000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1292000 | USD |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
6158000 | USD |
CY2012Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
1806000 | USD |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6400000 | USD |
CY2011Q2 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
1036000 | USD |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1340000 | USD |
CY2011Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
4062000 | USD |
CY2011Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
1055000 | USD |
CY2011Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5825000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36033000 | USD | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
5394000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5200000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
12667000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
3461000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10783000 | USD | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
3888000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
7559000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
3157000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11745000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-672000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
283271000 | USD | |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1148000 | shares |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.15 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.28 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24850000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1497000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23353000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1117000 | shares | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24846000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1530000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | shares |