XML 55 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Net Earnings Per Share  
Schedule of reconciliation of basic and diluted net income per share

The following table sets forth the reconciliation of basic and diluted net income per share (in thousands, except share amounts):

 

 

 

Three Months Ended
March 31,

 

 

 

2013

 

2012

 

Basic net income per share:

 

 

 

 

 

Numerator

 

 

 

 

 

Net income

 

$

39,996

 

$

26,927

 

Denominator

 

 

 

 

 

Weighted-average common shares outstanding

 

101,260,614

 

100,717,302

 

Basic net income per share

 

$

0.39

 

$

0.27

 

Diluted net income per share:

 

 

 

 

 

Numerator

 

 

 

 

 

Net income

 

$

39,996

 

$

26,927

 

Assumed conversion of convertible senior notes

 

1,407

 

1,480

 

Net income plus assumed conversions

 

$

41,403

 

$

28,407

 

Denominator

 

 

 

 

 

Number of shares used in basic computation

 

101,260,614

 

100,717,302

 

Weighted-average effect of dilutive securities

 

7,086,271

 

6,709,487

 

Number of shares used in per share computation

 

108,346,885

 

107,426,789

 

Diluted net income per share

 

$

0.38

 

$

0.26