XML 118 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER SHARE (DILUTED SHARES TABLE) (DETAILS) - shares
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]                      
Shares used in basic earnings per share calculation 45,856 45,838 45,662 45,950 46,386 47,081 47,873 48,368 45,826 47,423 48,370
Effect of dilutive securities:                      
Stock options                 10 10 275
Restricted stock units                 536 286 338
Performance-based restricted stock units                 10 17 28
Total effects of dilutive securities                 556 313 641
Shares used in dilutive earnings per share calculation 46,461 46,367 46,150 46,315 46,677 47,315 48,221 48,746 46,382 47,736 49,011