XML 38 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
NET INCOME PER SHARE (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Anti-dilutive Securities Excluded From Computation Of Earnings Per Share        
Weighted-average number of basic common shares outstanding 51,589 52,397 51,748 52,275
Weighted-average dilutive stock options, restricted stock units and performance share units 229 188 273 271
Assumed conversion of convertible debt (in shares) 220 370 232 458
Weighted average number of diluted common and common equivalent shares outstanding (in shares) 52,038 52,955 52,253 53,004
Unvested Stock Awards Outstanding and Convertible Debt Securities [Member]        
Anti-dilutive Securities Excluded From Computation Of Earnings Per Share        
Anti-dilutive potential common shares 2,775 2,161 2,769 2,077
Convertible Debt [Member]        
Anti-dilutive Securities Excluded From Computation Of Earnings Per Share        
Anti-dilutive potential common shares 2,100   2,100