XML 36 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Computation of Net Income Per Share
The computation of earnings per share is as follows:
 
 
Year ended December 31,
 
2017
 
2016
 
2015
 
(in thousands, except per share data)
Basic earnings per share:
 
 
 
 
 
Net income
$
558,929

 
$
186,678

 
$
122,641

Shares used in computation:
 
 
 
 
 
Weighted-average common shares outstanding
431,885

 
428,822

 
425,889

Basic earnings per share
$
1.29

 
$
0.44

 
$
0.29

Diluted earnings per share:
 
 
 
 
 
Net income
$
558,929

 
$
186,678

 
$
122,641

Shares used in computation:
 
 
 
 
 
Weighted-average common shares outstanding
431,885

 
428,822

 
425,889

Employee stock options
14,929

 
9,830

 
10,567

Weighted-average number of shares
446,814

 
438,652

 
436,456

Diluted earnings per share
$
1.25

 
$
0.43

 
$
0.28

Summary of Potential Common Shares Excluded from Diluted Calculation
The following table summarizes the potential common shares excluded from the diluted calculation:
 
 
Year ended December 31,
 
2017
 
2016
 
2015
 
(in thousands)
Employee stock options
189

 
1,545

 
517