XML 49 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share of common stock as follows:

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Numerator for common earnings per share:
 
 
 
 
 
 
 
Net income
$
19,231

 
$
14,814

 
$
33,945

 
$
32,178

Numerator for basic and diluted earnings per share
$
19,231

 
$
14,814

 
$
33,945

 
$
32,178

 
 
 
 
 
 
 
 
Denominator for basic earnings per share:
 

 
 

 
 
 
 
Weighted average common shares outstanding
48,584

 
47,068

 
48,237

 
46,933

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options, RSUs and performance-based awards
3,333

 
2,491

 
3,224

 
2,451

Denominator for diluted earnings per share
51,917

 
49,559

 
51,461

 
49,384

 
 
 
 
 
 
 
 
Net income per share:
 

 
 

 
 
 
 
Basic
$
0.40

 
$
0.31

 
$
0.70

 
$
0.69

Diluted
$
0.37

 
$
0.30

 
$
0.66

 
$
0.65