XML 50 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Weighted-Average Shares Of Common Stock Outstanding Used In Calculation Of Basic And Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months

 

For the six months



 

ended June 30,

 

ended June 30,



 

2017

 

2016

 

2017

 

2016

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

9,233 

 

$

32,711 

 

$

46,832 

 

$

86,348 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

121,455 

 

 

125,125 

 

 

121,253 

 

 

125,261 

Dilutive impact of stock options and restricted shares

 

 

982 

 

 

658 

 

 

834 

 

 

660 

Diluted weighted-average shares outstanding

 

 

122,437 

 

 

125,783 

 

 

122,087 

 

 

125,921 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.08 

 

$

0.26 

 

$

0.39 

 

$

0.69 

Diluted

 

$

0.08 

 

$

0.26 

 

$

0.38 

 

$

0.69