XML 36 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Schedule of earnings per share
The following table sets forth the computation of basic and diluted earnings per share (shares in thousands): 
 
Three Months Ended
 
March 31,
 
2016
 
2015
Numerator:
 
 
 
Net income available to common stockholders
92

 
115

Denominator:
 
 
 
Denominator for basic earnings per share—weighted-average common shares
90,510

 
97,007

Effect of dilutive securities:
 
 
 
Employee stock options
263

 
336

4 percent Convertible Senior Notes

 
1,185

Restricted stock units
170

 
537

Denominator for diluted earnings per share—adjusted weighted-average common shares
90,943

 
99,065

Basic earnings per share
$
1.01

 
$
1.19

Diluted earnings per share
$
1.01

 
$
1.16