XML 108 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Schedule of Earnings Per Share) (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]                      
Net income attributable to the Company $ 81,565 $ 75,542 $ 93,347 $ 37,632 $ 80,511 $ 80,705 $ 50,594 $ 21,724 $ 288,086 $ 233,534 $ 186,367
Less: dividends and undistributed earnings allocated to unvested RSUs                 321 514 324
Net income allocated to common stockholders                 $ 287,765 $ 233,020 $ 186,043
Basic weighted-average shares                 108,427 106,884 106,991
Effect of dilutive employee stock options and RSUs                 1,399 1,804 2,111
Diluted weighted-average shares                 109,826 108,688 109,102
Basic $ 0.75 [1] $ 0.69 [1] $ 0.86 [1] $ 0.35 [1] $ 0.75 [1] $ 0.75 [1] $ 0.47 [1] $ 0.20 [1] $ 2.65 $ 2.18 $ 1.74
Diluted $ 0.74 [1] $ 0.69 [1] $ 0.85 [1] $ 0.34 [1] $ 0.74 [1] $ 0.74 [1] $ 0.47 [1] $ 0.20 [1] $ 2.62 $ 2.15 $ 1.71
[1] Net income per share attributable to the Company’s stockholders for the four quarters of each fiscal year may not sum to the total for the fiscal year because of the different number of shares outstanding during each period.