XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator for basic and diluted earnings per share:        
Net income $ 65,618 $ 42,634 $ 180,291 $ 103,634
Numerator for basic and diluted earnings per share $ 65,618 $ 42,634 $ 180,291 $ 103,634
Denominator:        
Weighted average common shares for basic earnings per share 53,851,865 52,545,155 53,485,339 51,806,700
Effect of dilutive securities (in shares):        
Net effect of dilutive stock options, restricted stock units and restricted stock awards 3,111,002 2,683,626 3,114,299 2,854,496
Weighted average common shares for diluted earnings per share 56,962,867 55,228,781 56,599,638 54,661,196
Net income per share:        
Basic (in dollars per share) $ 1.22 $ 0.81 $ 3.37 $ 2.00
Diluted (in dollars per share) $ 1.15 $ 0.77 $ 3.19 $ 1.90
Anti-dilutive options not included in the calculation (in shares) 157,316 606,047 121,896 1,177,453