XML 53 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Earnings Per Share (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
item
$ / shares
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Numerator        
Net income | $ $ 100,925 $ 91,803 $ 185,862 $ 184,661
Denominator        
Weighted-average common shares outstanding 103,180,769 102,837,443 103,064,834 102,758,427
Basic net income per share (in dollars per share) | $ / shares $ 0.98 $ 0.89 $ 1.80 $ 1.80
Numerator        
Net income | $ $ 100,925 $ 91,803 $ 185,862 $ 184,661
Assumed conversion of convertible senior notes | $ 1,431 1,455 2,847 2,909
Net income plus assumed conversions | $ $ 102,356 $ 93,258 $ 188,709 $ 187,570
Denominator        
Number of shares used in basic computation 103,180,769 102,837,443 103,064,834 102,758,427
Weighted-average effect of dilutive securities (in shares) 8,383,714 8,001,737 8,425,849 7,951,747
Number of shares used in per share computation 111,564,483 110,839,180 111,490,683 110,710,174
Diluted net income per share (in dollars per share) | $ / shares $ 0.92 $ 0.84 $ 1.69 $ 1.69
Number of classes of common stock | item     2  
Restricted Stock Units        
Anti-dilutive securities        
Anti-dilutive securities excluded from the computation of diluted earnings per share (in shares)     1,086,653 1,006,647