XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES , NET INCOME PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator:    
Net income $ 85,169 $ 52,231
Denominator:    
Denominator for basic net income per share - weighted-average outstanding shares (in shares) 36,237 35,893
Effect of dilutive securities:    
Stock options and restricted stock awards 330 457
Denominator for diluted net income per share — weighted average outstanding shares (in shares) 36,567 36,350
Net income per share - basic (in dollars per share) $ 2.35 $ 1.46
Net income per share - diluted (in dollars per share) $ 2.33 $ 1.44
Restricted Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share 89 84
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share 52 83