XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Shares in Computation of Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ 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
Earnings Per Share [Abstract]                      
Net income $ 24,514 $ 32,599 $ 31,144 $ 28,224 $ 29,917 $ 33,496 $ 33,341 $ 27,480 $ 116,481 $ 124,234 $ 103,475
Earnings per share:                      
Basic $ 0.36 $ 0.47 $ 0.45 $ 0.40 $ 0.42 $ 0.47 $ 0.46 $ 0.38 $ 1.68 $ 1.73 $ 1.41
Effect of CESs                   (0.01) (0.01)
Diluted $ 0.36 $ 0.47 $ 0.45 $ 0.40 $ 0.42 $ 0.47 $ 0.46 $ 0.38 $ 1.68 $ 1.72 $ 1.40
Weighted average number of shares:                      
Basic 68,485 68,928 69,227 69,973 70,742 71,403 71,880 72,630 69,175 71,674 73,443
Effect of CESs                 249 386 595
Diluted 68,791 69,135 69,421 70,247 71,148 71,743 72,228 73,020 69,424 72,060 74,038